[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188088.002022-06-218366Actual
3561518.842025-01-1983511Actual
32014257.152024-10-208328Actual
27750136.932024-06-2083112Actual
2473285.002022-07-228314Actual
37338248.002025-03-218365Actual
16004256.002023-07-228317Actual
1765741.002023-09-218373Actual
19632220.002023-11-218363Actual
2193376.002024-01-198316Actual
2609156.002024-05-208346Actual
2645343.312024-05-2083211Actual
1851216.722023-09-2183612Actual
28523247.002024-07-218367Actual
1998369.002023-11-218346Actual
3676543.312025-02-1983511Actual
27429429.882024-06-208318Actual
3789206.002022-08-218365Actual
32961129.002024-11-208366Actual
29797261.692024-08-208368Actual
29971116.722024-08-2083611Actual
29937103.952024-08-2083411Actual
9575138.002023-01-198336Actual
64984.002022-05-218346Actual
962377.002023-01-198346Actual
1890139.002023-10-218326Actual
14018197.002023-05-218317Actual
3652157.002022-08-218364Actual
6037164.002022-10-218365Actual
10319200.002023-02-198314Budget
29174217.002024-08-208363Actual
27929243.362024-06-2083613Actual
2535486.932024-04-2083111Actual
2154010.332023-12-2283112Actual
7489100.002022-11-218366Budget
34733141.612024-12-2183613Actual
20099258.002023-11-218317Actual
9203253.002023-01-198314Actual
20987115.002023-12-228336Actual
18816185.002023-10-218365Actual
21783103.002024-01-198364Actual
1027036.002023-02-198373Actual
29049232.842024-07-2183213Actual
34616197.572024-12-2183612Actual
1739280.552023-08-2183611Actual
31155128.422024-09-2083112Actual
234790.002022-07-228363Budget
32876130.002024-11-208336Actual
2234281.612024-01-1983111Actual
10691100.002023-02-198336Budget
33675205.002024-12-218363Actual
2872951.822024-07-2183211Actual
346479.002022-08-218363Actual
32670298.002024-11-208364Actual
34408101.822024-12-2183311Actual
16894106.002023-08-218336Actual

Generated 2025-06-20 13:23:01.213 UTC