[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27081195.002024-05-298365Actual
29735479.882024-07-298318Actual
17430.002022-04-298373Budget
9479140.002022-12-288316Actual
2299160.002024-01-288346Actual
1725200.002022-05-308336Budget
7707226.842022-10-308318Actual
1423567.782023-04-2983111Actual
3791417.782025-02-2783511Actual
22640202.002024-01-288363Actual
255816.082024-03-2983212Actual
2653411.402024-04-2883511Actual
10844115.002023-01-288366Actual
22818173.002024-01-288315Actual
28609226.842024-06-298328Actual
16039230.002023-06-308367Actual
30176181.962024-07-2983213Actual
504050.002022-08-308326Budget
4387178.362022-07-308328Actual
242535.002022-06-308373Actual
34141387.002024-11-298317Actual
37303301.002025-02-278315Actual
630860.002022-09-298356Budget
3216192.252024-09-2883311Actual
2432260.332024-02-2783111Actual
27604128.422024-05-2983311Actual
2650746.502024-04-2883411Actual
32763282.002024-10-298365Actual
8282200.002022-11-308365Budget
223217.002022-04-298314Actual
34790375.002024-12-288313Actual
9202200.002022-12-288314Budget
20099258.002023-10-308317Actual
13318288.972023-03-308318Actual
8457100.002022-11-308336Budget
2746100.002022-06-308316Budget
405960.002022-07-308356Budget
406057.002022-07-308356Actual
3325869.912024-10-2983211Actual
2667200.002022-06-308365Actual
3373276.002024-11-298373Actual
194835.012023-09-2983112Actual
13366146.542023-03-308328Actual
2196031.002023-12-288326Actual
13239177.002023-03-308367Actual
38453253.002025-03-308315Actual
8081256.002022-11-308314Actual
19191190.482023-09-298328Actual
14676114.002023-05-308364Actual
9017127.002022-12-288313Actual
12110200.002023-02-278367Budget
31155128.422024-08-2983112Actual
1968994.002023-10-308373Actual
3292850.002024-10-298356Actual
967050.002022-12-288356Budget
34616197.572024-11-2983612Actual

Generated 2025-05-29 06:50:43.249 UTC