[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24886147.002024-04-098365Actual
293859.002022-07-118356Actual
962377.002023-01-088346Actual
6774100.002022-11-108313Budget
5569100.002022-09-108368Budget
3458243.312024-12-1083212Actual
5508160.182022-09-108328Actual
1627236.932023-07-1183311Actual
2019151.002022-06-108367Actual
504151.002022-09-108326Actual
20134160.002023-11-108367Actual
20253222.302023-11-108368Actual
2458212.462024-03-0983612Actual
34176222.002024-12-108367Actual
2301767.002024-02-088356Actual
27929243.362024-06-0983613Actual
28609226.842024-07-108328Actual
2204043.002024-01-088356Actual
21161178.002023-12-118367Actual
29585102.002024-08-098366Actual
39219211.402025-04-1083612Actual
9479140.002023-01-088316Actual
31217188.002024-09-0983612Actual
144089.272023-05-1083112Actual
1429051.822023-05-1083311Actual
2872951.822024-07-1083211Actual
225155.012024-01-0883112Actual
26956372.002024-06-098314Actual
466240.002022-09-108373Budget
24793104.002024-04-098364Actual
893780.002022-12-118368Budget
2101379.002023-12-118346Actual
27220106.002024-06-098346Actual
17600237.002023-09-108363Actual
37627303.002025-03-108367Actual
33346113.532024-11-0983611Actual
14769122.002023-06-108365Actual
32188108.212024-10-0983411Actual
26779162.662024-05-0983613Actual
28964153.952024-07-1083612Actual
2839869.002024-07-108356Actual
2716647.002024-06-098326Actual
2154010.332023-12-1183112Actual
9726100.002023-01-088366Budget
12944100.002023-04-108336Budget
7707226.842022-11-108318Actual
6117100.002022-10-108316Budget
28021254.002024-07-108363Actual
164189.272023-07-1183112Actual
6635100.002022-10-108328Budget
8689180.002022-12-118317Actual
2106996.002023-12-118366Actual
2724650.002024-06-098356Actual
3966136.002022-08-108336Actual
29049232.842024-07-1083213Actual
36598219.272025-02-088368Actual

Generated 2025-06-09 17:57:24.663 UTC