[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4386100.002022-08-108328Budget
2716647.002024-06-098326Actual
1959200.002022-06-108317Budget
22130222.002024-01-088317Actual
17129314.722023-08-108318Actual
2370142.002024-03-098373Actual
24111251.002024-03-098317Actual
28106493.002024-07-108314Actual
2196031.002024-01-088326Actual
4525113.002022-09-108313Actual
16894106.002023-08-108336Actual
33404101.822024-11-0983112Actual
31986478.362024-10-098318Actual
3520351.002025-01-088356Actual
2103958.002023-12-118356Actual
5243112.002022-09-108366Actual
1624511.402023-07-1183211Actual
3512345.002025-01-088326Actual
38864179.872025-04-108328Actual
6587200.002022-10-108318Budget
38395235.002025-04-108364Actual
13759117.002023-05-108365Actual
5836280.002022-10-108314Budget
2844150.002022-07-118336Actual
195106.082023-10-1083212Actual
7100152.002022-11-108315Actual
728763.002022-11-108326Actual
30861596.552024-09-098318Actual
9945361.692023-01-088318Actual
6586266.242022-10-108318Actual
1968994.002023-11-108373Actual
3732167.002022-08-108315Actual
3292850.002024-11-098356Actual
1739280.552023-08-1083611Actual
518360.002022-09-108356Budget
2502566.002024-04-098346Actual
2045448.632023-11-1083611Actual
16125157.142023-07-118328Actual
11816137.002023-03-108336Actual
6366100.002022-10-108366Budget
10691100.002023-02-088336Budget
11437260.002023-03-108314Actual
29971116.722024-08-0983611Actual
2947238.002024-08-098326Actual
3290297.002024-11-098346Actual
1636043.312023-07-1183611Actual
3405262.002024-12-108356Actual
7707226.842022-11-108318Actual
2071950.002023-12-118373Actual
2923196.002024-08-098373Actual
17430.002022-05-108373Budget
2662714.592024-05-0983112Actual
1243880.002023-04-108363Budget
18101158.002023-09-108367Actual
24145188.002024-03-098367Actual
1890139.002023-10-108326Actual

Generated 2025-06-09 06:48:07.940 UTC