[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35852167.922024-12-2183213Actual
2020100.002022-05-238367Budget
24759220.002024-03-228314Actual
17685175.002023-08-238314Actual
29387231.002024-07-228365Actual
19598334.002023-10-238313Actual
5460200.002022-08-238318Budget
21126195.002023-11-238317Actual
3742339.002025-02-208326Actual
1726150.002022-05-238336Actual
2844150.002022-06-238336Actual
7160157.002022-10-238365Actual
25234367.752024-03-228318Actual
20220178.362023-10-238328Actual
32425224.062024-09-2183213Actual
108490.002022-04-228368Budget
14642209.002023-05-238314Actual
4120137.002022-07-238366Actual
3106396.512024-08-2283411Actual
245502.892024-02-2083212Actual
1196893.002023-02-208366Actual
1735814.592023-07-2383511Actual
3438141.192024-11-2283211Actual
37396116.002025-02-208316Actual
2342914.592024-01-2183511Actual
1939228.422023-09-2283511Actual
1535377.362023-05-2383611Actual
13319200.002023-03-238318Budget
8752169.002022-11-238367Actual
2136734.802023-11-2383211Actual
33346113.532024-10-2283611Actual
35386466.242024-12-218318Actual
32515344.002024-10-228313Actual
15621183.002023-06-238314Actual
35293356.002024-12-218317Actual
2346266.722024-01-2183611Actual
2237035.872023-12-2183211Actual
35767225.232024-12-2183612Actual
25262179.872024-03-228328Actual
1446613.532023-04-2283612Actual
122390.002022-05-238363Budget
2497120.002024-03-228326Actual
15145143.512023-05-238328Actual
33110425.332024-10-228318Actual
167640.002022-05-238326Budget
2603721.002024-04-218326Actual
27139104.002024-05-228316Actual
3591245.002022-07-238314Actual
1866147.002023-09-228373Actual
37747296.542025-02-208368Actual
7707226.842022-10-238318Actual
19632220.002023-10-238363Actual
28701185.872024-06-2283111Actual
13759117.002023-04-228365Actual
16746185.002023-07-238315Actual
34674157.402024-11-2283113Actual

Generated 2025-05-22 06:00:06.179 UTC