[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446613.532023-05-2183612Actual
2923196.002024-08-208373Actual
28844100.762024-07-2183611Actual
13664153.002023-05-218364Actual
2579267.002024-05-208373Actual
30571125.002024-09-208316Actual
2601062.002024-05-208316Actual
7021200.002022-11-218364Budget
37090436.002025-03-218313Actual
10516100.002023-02-198365Budget
967050.002023-01-198356Budget
4012100.002022-08-218346Budget
31334159.152024-09-2083613Actual
616453.002022-10-218326Actual
1789732.002023-09-218326Actual
26990240.002024-06-208364Actual
2207389.002024-01-198366Actual
364172.002022-05-218315Actual
6961200.002022-11-218314Budget
29642383.002024-08-208317Actual
12846109.002023-04-218316Actual
728763.002022-11-218326Actual
10133121.002023-02-198313Actual
1727726.292023-08-2183211Actual
6507200.002022-10-218367Budget
23857163.002024-03-208365Actual
2437735.872024-03-2083311Actual
1360291.002023-05-218373Actual
458580.002022-09-218363Budget
29937103.952024-08-2083411Actual
1588864.002023-07-228346Actual
35003335.002025-01-198315Actual
30420310.002024-09-208364Actual
32876130.002024-11-208336Actual
2497120.002024-04-208326Actual
34262281.392024-12-218328Actual
8281140.002022-12-228365Actual
35448257.152025-01-198368Actual
1019380.002023-02-198363Budget
32635493.002024-11-208314Actual
1936540.122023-10-2183411Actual
3676543.312025-02-1983511Actual
9478100.002023-01-198316Budget
23107225.002024-02-198317Actual
27429429.882024-06-208318Actual
16159234.422023-07-228368Actual
8610112.002022-12-228366Actual
4013101.002022-08-218346Actual
850479.002022-12-228346Actual
1583420.002023-07-228326Actual
35328296.002025-01-198367Actual
36246150.002025-02-198316Actual
9203253.002023-01-198314Actual
2342914.592024-02-1983511Actual
3127587.222024-09-2083113Actual
1954111.402023-10-2183612Actual

Generated 2025-06-21 02:56:40.652 UTC