[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14113338.972023-05-078318Actual
2786978.452024-06-0683113Actual
20782145.002023-12-088364Actual
35976233.002025-02-058363Actual
205395.012023-11-0783212Actual
5570141.992022-09-078368Actual
20627372.002023-12-088313Actual
33466170.982024-11-0683612Actual
9726100.002023-01-058366Budget
194835.012023-10-0783112Actual
1842148.632023-09-0783611Actual
2601062.002024-05-068316Actual
2692895.002024-06-068373Actual
12109138.002023-03-078367Actual
21161178.002023-12-088367Actual
28844100.762024-07-0783611Actual
648100.002022-05-078346Budget
2952688.002024-08-068346Actual
14018197.002023-05-078317Actual
27750136.932024-06-0683112Actual
32728293.002024-11-068315Actual
32670298.002024-11-068364Actual
19751116.002023-11-078364Actual
30176181.962024-08-0683213Actual
3676543.312025-02-0583511Actual
31302155.642024-09-0683213Actual
3065271.002024-09-068346Actual
2549667.782024-04-0683611Actual
3591245.002022-08-078314Actual
7238136.002022-11-078316Actual
3668466.722025-02-0583211Actual
31511423.002024-10-068314Actual
31426215.002024-10-068363Actual
30208155.642024-08-0683613Actual
23228152.602024-02-058328Actual
55240.002022-05-078326Budget
26871282.002024-06-068363Actual
27048281.002024-06-068315Actual
10983178.002023-02-058367Actual
4852209.002022-09-078315Actual
30478264.002024-09-068315Actual
683590.002022-11-078363Budget
19844135.002023-11-078365Actual
6634135.932022-10-078328Actual
2611748.002024-05-068356Actual
29937103.952024-08-0683411Actual
32635493.002024-11-068314Actual
30803276.002024-09-068367Actual
144355.012023-05-0783212Actual
3718290.002025-03-078373Actual
13240200.002023-04-078367Budget
3561518.842025-01-0583511Actual
23644182.002024-03-068363Actual
1223798.052023-03-078328Actual
34616197.572024-12-0783612Actual
363200.002022-05-078315Budget

Generated 2025-06-06 03:14:04.839 UTC