[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20782145.002023-12-088364Actual
23609331.002024-03-068313Actual
24793104.002024-04-068364Actual
754107.002022-05-078366Actual
32635493.002024-11-068314Actual
518360.002022-09-078356Budget
1111080.002023-02-058328Budget
11816137.002023-03-078336Actual
4524100.002022-09-078313Budget
10692141.002023-02-058336Actual
1431735.872023-05-0783411Actual
27194150.002024-06-068336Actual
2020100.002022-06-078367Budget
2579267.002024-05-068373Actual
205128.212023-11-0783112Actual
1990295.002023-11-078316Actual
37685454.122025-03-078318Actual
2472200.002022-07-088314Budget
11815100.002023-03-078336Budget
2878396.512024-07-0783411Actual
25855187.002024-05-068364Actual
13759117.002023-05-078365Actual
1797736.002023-09-078356Actual
7100152.002022-11-078315Actual
5569100.002022-09-078368Budget
636779.002022-10-078366Actual
8080200.002022-12-088314Budget
728660.002022-11-078326Budget
12048187.002023-03-078317Actual
38152141.612025-03-0783213Actual
38240375.002025-04-078313Actual
691330.002022-11-078373Budget
8140200.002022-12-088364Budget
242430.002022-07-088373Budget
10924200.002023-02-058317Budget
34945290.002025-01-058364Actual
10595120.002023-02-058316Actual
9341163.002023-01-058315Actual
30513241.002024-09-068365Actual
1939228.422023-10-0783511Actual
26779162.662024-05-0683613Actual
30768358.002024-09-068317Actual
1881100.002022-06-078366Budget
36797100.762025-02-0583611Actual
1138921.002023-03-078373Actual
2765844.382024-06-0683511Actual
11062295.032023-02-058318Actual
28609226.842024-07-078328Actual
31155128.422024-09-0683112Actual
34496167.782024-12-0783611Actual
20627372.002023-12-088313Actual
2039349.702023-11-0783411Actual
12047200.002023-03-078317Budget
29139397.002024-08-068313Actual
3731200.002022-08-078315Budget
33172257.152024-11-068368Actual

Generated 2025-06-06 05:14:50.661 UTC