[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39277122.312025-04-2083113Actual
7160157.002022-11-208365Actual
4525113.002022-09-208313Actual
2561310.332024-04-1983612Actual
15536197.002023-07-218363Actual
29797261.692024-08-198368Actual
1936540.122023-10-2083411Actual
16781185.002023-08-208365Actual
29352293.002024-08-198315Actual
28021254.002024-07-208363Actual
1895555.002023-10-208346Actual
1725200.002022-06-208336Budget
1621781.612023-07-2183111Actual
2033925.232023-11-2083211Actual
1968994.002023-11-208373Actual
2668200.002022-07-218365Budget
630751.002022-10-208356Actual
38360450.002025-04-208314Actual
18187135.932023-09-208328Actual
2579267.002024-05-198373Actual
34295219.272024-12-208368Actual
38546106.002025-04-208316Actual
28198264.002024-07-208315Actual
1176768.002023-03-208326Actual
6960220.002022-11-208314Actual
39038127.362025-04-2083411Actual
28106493.002024-07-208314Actual
2667200.002022-07-218365Actual
2106996.002023-12-218366Actual
2601062.002024-05-198316Actual
1544416.722023-06-2083612Actual
10983178.002023-02-188367Actual
2000943.002023-11-208356Actual
893780.002022-12-218368Budget
887890.002022-12-218328Budget
21126195.002023-12-218317Actual
10691100.002023-02-188336Budget
29735479.882024-08-198318Actual
11499200.002023-03-208364Budget
2095930.002023-12-218326Actual
2139456.082023-12-2183311Actual
11639189.002023-03-208365Actual
14769122.002023-06-208365Actual
26956372.002024-06-198314Actual
29855184.812024-08-1983111Actual
29763213.212024-08-198328Actual
2136734.802023-12-2183211Actual
3438141.192024-12-2083211Actual
2239746.502024-01-1883311Actual
1750816.722023-08-2083612Actual
976200.002022-05-208318Budget
234790.002022-07-218363Budget
3373276.002024-12-208373Actual
9726100.002023-01-188366Budget
8281140.002022-12-218365Actual
3789206.002022-08-208365Actual

Generated 2025-06-19 06:29:18.020 UTC