[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7160157.002022-11-208365Actual
30768358.002024-09-198317Actual
3035794.002024-09-198373Actual
25855187.002024-05-198364Actual
2435026.292024-03-1983211Actual
23729224.002024-03-198314Actual
3868100.002022-08-208316Budget
9399200.002023-01-188365Budget
1490864.002023-06-208346Actual
3561518.842025-01-1883511Actual
28581554.122024-07-208318Actual
962280.002023-01-188346Budget
13099101.002023-04-208366Actual
30385393.002024-09-198314Actual
13240200.002023-04-208367Budget
24203310.182024-03-198318Actual
29082155.642024-07-2083613Actual
1992936.002023-11-208326Actual
35038195.002025-01-188365Actual
17870113.002023-09-208316Actual
255816.082024-04-1983212Actual
36153313.002025-02-188315Actual
1730435.872023-08-2083311Actual
25698293.002024-05-198313Actual
195106.082023-10-2083212Actual
33853252.002024-12-208315Actual
30861596.552024-09-198318Actual
17719137.002023-09-208364Actual
2370142.002024-03-198373Actual
177398.002022-06-208346Actual
2561310.332024-04-1983612Actual
33172257.152024-11-198368Actual
12944100.002023-04-208336Budget
8689180.002022-12-218317Actual
33466170.982024-11-1983612Actual
18723137.002023-10-208364Actual
279529.002022-07-218326Actual
12377100.002023-04-208313Budget
1836037.992023-09-2083411Actual
3653200.002022-08-208364Budget
22284158.662024-01-188368Actual
29174217.002024-08-198363Actual
364172.002022-05-208315Actual
23142257.002024-02-188367Actual
108490.002022-05-208368Budget
16653246.002023-08-208314Actual
1647610.332023-07-2183612Actual
3512345.002025-01-188326Actual
130030.002022-06-208373Budget
4338200.002022-08-208318Budget
18689220.002023-10-208314Actual
1526513.532023-06-2083211Actual
2839869.002024-07-208356Actual
24674223.002024-04-198363Actual
15862115.002023-07-218336Actual
2045448.632023-11-2083611Actual

Generated 2025-06-19 14:16:53.468 UTC