[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31986478.362024-10-208318Actual
34295219.272024-12-218368Actual
3408492.002024-12-218366Actual
10595120.002023-02-198316Actual
12297129.872023-03-218368Actual
1303860.002023-04-218356Budget
22640202.002024-02-198363Actual
245239.272024-03-2083112Actual
3731200.002022-08-218315Budget
795490.002022-12-228363Actual
9478100.002023-01-198316Budget
17812167.002023-09-218365Actual
33172257.152024-11-208368Actual
4387178.362022-08-218328Actual
8360100.002022-12-228316Budget
2645343.312024-05-2083211Actual
3791417.782025-03-2183511Actual
19105259.002023-10-218367Actual
1429051.822023-05-2183311Actual
36598219.272025-02-198368Actual
18220210.182023-09-218368Actual
37713304.122025-03-218328Actual
1833337.992023-09-2183311Actual
907786.002023-01-198363Actual
504050.002022-09-218326Budget
13240200.002023-04-218367Budget
10457200.002023-02-198315Budget
28643214.722024-07-218368Actual
32876130.002024-11-208336Actual
8751200.002022-12-228367Budget
5648100.002022-10-218313Budget
32014257.152024-10-208328Actual
22725211.002024-02-198314Actual
34674157.402024-12-2183113Actual
29937103.952024-08-2083411Actual
11436200.002023-03-218314Budget
1490864.002023-06-218346Actual
32728293.002024-11-208315Actual
21749196.002024-01-198314Actual
2615066.002024-05-208366Actual
38778255.002025-04-218367Actual
34176222.002024-12-218367Actual
8830200.002022-12-228318Budget
8690200.002022-12-228317Budget
8689180.002022-12-228317Actual
36536551.092025-02-198318Actual
33675205.002024-12-218363Actual
234674.002022-07-228363Actual
20782145.002023-12-228364Actual
2394218.002024-03-208326Actual
2727997.002024-06-208366Actual
28488445.002024-07-218317Actual
1726150.002022-06-218336Actual
13318288.972023-04-218318Actual
20840177.002023-12-228315Actual
182044.002022-06-218356Actual

Generated 2025-06-21 00:35:31.603 UTC