[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37125292.002025-03-108363Actual
915530.002023-01-088373Budget
2955256.002024-08-098356Actual
1482792.002023-06-108316Actual
69655.002022-05-108356Actual
2777827.362024-06-0983212Actual
30626120.002024-09-098336Actual
28964153.952024-07-1083612Actual
2692895.002024-06-098373Actual
17719137.002023-09-108364Actual
3405262.002024-12-108356Actual
1549132.002022-06-108365Actual
3556187.992025-01-0883311Actual
6774100.002022-11-108313Budget
18187135.932023-09-108328Actual
26244248.002024-05-098367Actual
177398.002022-06-108346Actual
17129314.722023-08-108318Actual
2786978.452024-06-0983113Actual
35293356.002025-01-088317Actual
293750.002022-07-118356Budget
578840.002022-10-108373Budget
35386466.242025-01-088318Actual
15621183.002023-07-118314Actual
37090436.002025-03-108313Actual
38686117.002025-04-108366Actual
1727726.292023-08-1083211Actual
18066268.002023-09-108317Actual
3718290.002025-03-108373Actual
3137138.002022-07-118367Actual
35123.002022-05-108313Actual
896100.002022-05-108367Budget
1186286.002023-03-108346Actual
220890.002022-06-108368Budget
12846109.002023-04-108316Actual
2004278.002023-11-108366Actual
1739280.552023-08-1083611Actual
4711240.002022-09-108314Actual
2997100.002022-07-118366Budget
16533358.002023-08-108313Actual
803330.002022-12-118373Budget
4120137.002022-08-108366Actual
2746100.002022-07-118316Budget
15714146.002023-07-118315Actual
1629111.002022-06-108316Actual
30208155.642024-08-0983613Actual
2204043.002024-01-088356Actual
12706200.002023-04-108315Budget
3685596.512025-02-0883112Actual
38488293.002025-04-108365Actual
1395988.002023-05-108366Actual
39099147.572025-04-1083611Actual
13428191.992023-04-108368Actual
976200.002022-05-108318Budget
27048281.002024-06-098315Actual
14557237.002023-06-108363Actual

Generated 2025-06-09 12:09:41.199 UTC