[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390070.002023-04-148346Actual
29049232.842024-06-1483213Actual
1461444.002023-05-158373Actual
907786.002022-12-138363Actual
32515344.002024-10-148313Actual
2020100.002022-05-158367Budget
17071169.002023-07-158367Actual
33466170.982024-10-1483612Actual
14523296.002023-05-158313Actual
2293721.002024-01-138326Actual
220890.002022-05-158368Budget
12627200.002023-03-158364Budget
1726150.002022-05-158336Actual
2531100.002022-06-158364Budget
2535486.932024-03-1483111Actual
2286100.002022-06-158313Budget
30923313.212024-08-148368Actual
30029118.852024-07-1483112Actual
13099101.002023-03-158366Actual
11437260.002023-02-128314Actual
6037164.002022-09-148365Actual
29797261.692024-07-148368Actual
1765741.002023-08-158373Actual
3059860.002024-08-148326Actual
3966136.002022-07-158336Actual
3265114.722022-06-158328Actual
1349217.002022-05-158314Actual
8220200.002022-11-158315Budget
7706200.002022-10-158318Budget
7099200.002022-10-158315Budget
36153313.002025-01-138315Actual
4199200.002022-07-158317Budget
30385393.002024-08-148314Actual
11640100.002023-02-128365Budget
8458140.002022-11-158336Actual
31036117.782024-08-1483311Actual
2955256.002024-07-148356Actual
33945133.002024-11-148316Actual
1881100.002022-05-158366Budget
12109138.002023-02-128367Actual
19163437.452023-09-148318Actual
12377100.002023-03-158313Budget
504151.002022-08-158326Actual
2242453.952023-12-1383411Actual
840860.002022-11-158326Budget
167749.002022-05-158326Actual
1866147.002023-09-148373Actual
18159288.972023-08-158318Actual
2394218.002024-02-128326Actual
35706134.802024-12-1383112Actual
24759220.002024-03-148314Actual
29910110.342024-07-1483311Actual
1890139.002023-09-148326Actual
3408492.002024-11-148366Actual
2844150.002022-06-158336Actual
1251647.002023-03-158373Actual

Generated 2025-05-14 14:48:45.833 UTC