[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28523247.002024-07-058367Actual
24759220.002024-04-048314Actual
2891101.002022-07-068346Actual
1990295.002023-11-058316Actual
2057015.652023-11-0583612Actual
37860116.722025-03-0583311Actual
11250100.002023-03-058313Budget
2724650.002024-06-048356Actual
33853252.002024-12-058315Actual
8610112.002022-12-068366Actual
836178.002022-05-058317Actual
27986398.002024-07-058313Actual
30091173.102024-08-0483612Actual
3403132.002022-08-058313Actual
9576100.002023-01-038336Budget
3373276.002024-12-058373Actual
2546326.292024-04-0483511Actual
962280.002023-01-038346Budget
8751200.002022-12-068367Budget
14557237.002023-06-058363Actual
11816137.002023-03-058336Actual
3059860.002024-09-048326Actual
8830200.002022-12-068318Budget
12627200.002023-04-058364Budget
19598334.002023-11-058313Actual
14053238.002023-05-058367Actual
16653246.002023-08-058314Actual
850580.002022-12-068346Budget
22130222.002024-01-038317Actual
37338248.002025-03-058365Actual
30208155.642024-08-0483613Actual
36797100.762025-02-0383611Actual
34616197.572024-12-0583612Actual
1550200.002022-06-058365Budget
7627191.002022-11-058367Actual
13318288.972023-04-058318Actual
37033157.402025-02-0383613Actual
2405467.002024-03-048366Actual
1222102.002022-06-058363Actual
32014257.152024-10-048328Actual
130121.002022-06-058373Actual
2196031.002024-01-038326Actual
2746100.002022-07-068316Budget
9399200.002023-01-038365Budget
28488445.002024-07-058317Actual
2952688.002024-08-048346Actual
2254817.782024-01-0383612Actual
1621781.612023-07-0683111Actual
4339219.272022-08-058318Actual
8938105.632022-12-068368Actual
35648115.652025-01-0383611Actual
2036622.042023-11-0583311Actual
16159234.422023-07-068368Actual
37593353.002025-03-058317Actual
37713304.122025-03-058328Actual
64984.002022-05-058346Actual

Generated 2025-06-04 19:32:44.676 UTC