[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37536118.002025-02-208366Actual
4446100.002022-07-238368Budget
16839111.002023-07-238316Actual
19717192.002023-10-238314Actual
1559360.002023-06-238373Actual
33138210.182024-10-228328Actual
27750136.932024-05-2283112Actual
27336332.002024-05-228317Actual
33887271.002024-11-228365Actual
7238136.002022-10-238316Actual
37627303.002025-02-208367Actual
245502.892024-02-2083212Actual
1487200.002022-05-238315Budget
22965103.002024-01-218336Actual
1750816.722023-07-2383612Actual
2346266.722024-01-2183611Actual
3590280.002022-07-238314Budget
12943128.002023-03-238336Actual
2207158.662022-05-238368Actual
743039.002022-10-238356Actual
15749163.002023-06-238365Actual
2494476.002024-03-228316Actual
12990112.002023-03-238346Actual
3405262.002024-11-228356Actual
13428191.992023-03-238368Actual
24264234.422024-02-208368Actual
2881022.042024-06-2283511Actual
38488293.002025-03-238365Actual
972788.002022-12-218366Actual
5570141.992022-08-238368Actual
35885162.662024-12-2183613Actual
29139397.002024-07-228313Actual
5976206.002022-09-228315Actual
36246150.002025-01-218316Actual
38686117.002025-03-238366Actual
4772178.002022-08-238364Actual
30768358.002024-08-228317Actual
24639372.002024-03-228313Actual
3676543.312025-01-2183511Actual
2057015.652023-10-2383612Actual
8938105.632022-11-238368Actual
1797736.002023-08-238356Actual
2650746.502024-04-2183411Actual
1348200.002022-05-238314Budget
7568200.002022-10-238317Budget
31639266.002024-09-218365Actual
7239100.002022-10-238316Budget
102490.002022-04-228328Budget
326490.002022-06-238328Budget
34674157.402024-11-2283113Actual
1992936.002023-10-238326Actual
728763.002022-10-238326Actual
795590.002022-11-238363Budget
2193376.002023-12-218316Actual
3137138.002022-06-238367Actual
255548.212024-03-2283112Actual

Generated 2025-05-22 09:56:47.919 UTC