[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36188207.002025-01-208365Actual
36061480.002025-01-208314Actual
2242453.952023-12-2083411Actual
2207389.002023-12-208366Actual
15749163.002023-06-228365Actual
8360100.002022-11-228316Budget
4446100.002022-07-228368Budget
28488445.002024-06-218317Actual
38488293.002025-03-228365Actual
14053238.002023-04-218367Actual
22284158.662023-12-208368Actual
3965100.002022-07-228336Budget
26332231.392024-04-208328Actual
2746100.002022-06-228316Budget
2269787.002024-01-208373Actual
21219395.032023-11-228318Actual
30385393.002024-08-218314Actual
30208155.642024-07-2183613Actual
20192328.362023-10-228318Actual
10692141.002023-01-208336Actual
3005725.232024-07-2183212Actual
2305095.002024-01-208366Actual
1583420.002023-06-228326Actual
4387178.362022-07-228328Actual
25733213.002024-04-208363Actual
3148387.002024-09-208373Actual
205128.212023-10-2283112Actual
755100.002022-04-218366Budget
11969100.002023-02-198366Budget
1727726.292023-07-2283211Actual
2955256.002024-07-218356Actual
9576100.002022-12-208336Budget
391650.002022-07-228326Budget
8831231.392022-11-228318Actual
31391402.002024-09-208313Actual
5461345.032022-08-228318Actual
38686117.002025-03-228366Actual
22130222.002023-12-208317Actual
2337545.442024-01-2083311Actual
1960190.002022-05-228317Actual
2291089.002024-01-208316Actual
3673883.742025-01-2083411Actual
28021254.002024-06-218363Actual
14175167.752023-04-218368Actual
10318217.002023-01-208314Actual
3898473.102025-03-2283211Actual
14642209.002023-05-228314Actual
738393.002022-10-228346Actual
518360.002022-08-228356Budget
1550200.002022-05-228365Budget
1196893.002023-02-198366Actual
14523296.002023-05-228313Actual
1131089.002023-02-198363Actual
16533358.002023-07-228313Actual
2340252.892024-01-2083411Actual
2136734.802023-11-2283211Actual

Generated 2025-05-21 20:18:55.833 UTC