[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177398.002022-05-238346Actual
3742339.002025-02-208326Actual
3512345.002024-12-218326Actual
1727726.292023-07-2383211Actual
1446613.532023-04-2283612Actual
8081256.002022-11-238314Actual
836178.002022-04-228317Actual
1591457.002023-06-238356Actual
174506.082023-07-2383112Actual
34100.002022-04-228313Budget
1936540.122023-09-2283411Actual
25176221.002024-03-228367Actual
895143.002022-04-228367Actual
2204043.002023-12-218356Actual
10319200.002023-01-218314Budget
1933822.042023-09-2283311Actual
32425224.062024-09-2183213Actual
1998369.002023-10-238346Actual
1490864.002023-05-238346Actual
3292850.002024-10-228356Actual
3488294.002024-12-218373Actual
34910451.002024-12-218314Actual
181950.002022-05-238356Budget
999290.002022-12-218328Budget
37033157.402025-01-2183613Actual
35293356.002024-12-218317Actual
33887271.002024-11-228365Actual
1190945.002023-02-208356Actual
38898237.452025-03-238368Actual
282165.002022-04-228364Actual
7489100.002022-10-238366Budget
4852209.002022-08-238315Actual
34790375.002024-12-218313Actual
22852131.002024-01-218365Actual
2435026.292024-02-2083211Actual
21161178.002023-11-238367Actual
2505134.002024-03-228356Actual
22223295.032023-12-218318Actual
1392651.002023-04-228356Actual
1289442.002023-03-238326Actual
28021254.002024-06-228363Actual
25915234.002024-04-218315Actual
17870113.002023-08-238316Actual
94102.002022-04-228363Actual
1954111.402023-09-2283612Actual
188088.002022-05-238366Actual
952751.002022-12-218326Actual
16653246.002023-07-238314Actual
2666115.652024-04-2183612Actual
458580.002022-08-238363Budget
18689220.002023-09-228314Actual
32306124.172024-09-2183112Actual
1336780.002023-03-238328Budget
1959200.002022-05-238317Budget
1349217.002022-05-238314Actual
1526513.532023-05-2383211Actual

Generated 2025-05-22 14:18:57.288 UTC