[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34945290.002024-12-218364Actual
12705215.002023-03-238315Actual
22251148.052023-12-218328Actual
32728293.002024-10-228315Actual
34554110.342024-11-2283112Actual
1251647.002023-03-238373Actual
7099200.002022-10-238315Budget
23107225.002024-01-218317Actual
25820270.002024-04-218314Actual
6960220.002022-10-238314Actual
27081195.002024-05-228365Actual
1686628.002023-07-238326Actual
26990240.002024-05-228364Actual
37451120.002025-02-208336Actual
35328296.002024-12-218367Actual
24145188.002024-02-208367Actual
3076248.002022-06-238317Actual
1446613.532023-04-2283612Actual
405960.002022-07-238356Budget
181950.002022-05-238356Budget
28581554.122024-06-228318Actual
2432260.332024-02-2083111Actual
3517780.002024-12-218346Actual
12944100.002023-03-238336Budget
30889207.152024-08-228328Actual
32607118.002024-10-228373Actual
34176222.002024-11-228367Actual
10983178.002023-01-218367Actual
26871282.002024-05-228363Actual
3512345.002024-12-218326Actual
5322169.002022-08-238317Actual
15501408.002023-06-238313Actual
37713304.122025-02-208328Actual
15536197.002023-06-238363Actual
6508180.002022-09-228367Actual
23764167.002024-02-208364Actual
2955256.002024-07-228356Actual
35976233.002025-01-218363Actual
6037164.002022-09-228365Actual
19809163.002023-10-238315Actual
13177174.002023-03-238317Actual
5460200.002022-08-238318Budget
12706200.002023-03-238315Budget
31604279.002024-09-218315Actual
36095284.002025-01-218364Actual
15656141.002023-06-238364Actual
1735814.592023-07-2383511Actual
36386104.002025-01-218366Actual
4772178.002022-08-238364Actual
34353215.662024-11-2283111Actual
3868100.002022-07-238316Budget
18101158.002023-08-238367Actual
16125157.142023-06-238328Actual
5837278.002022-09-228314Actual
34910451.002024-12-218314Actual
2332063.532024-01-2183111Actual

Generated 2025-05-22 10:52:49.875 UTC