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

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20253222.302023-10-218368Actual
1733156.082023-07-2183411Actual
10845100.002023-01-198366Budget
28233256.002024-06-208365Actual
34100.002022-04-208313Budget
972788.002022-12-198366Actual
18187135.932023-08-218328Actual
22251148.052023-12-198328Actual
10844115.002023-01-198366Actual
423140.002022-04-208365Actual
28523247.002024-06-208367Actual
691330.002022-10-218373Budget
7100152.002022-10-218315Actual
354340.002022-07-218373Actual
424200.002022-04-208365Budget
2337545.442024-01-1983311Actual
15024295.002023-05-218317Actual
20099258.002023-10-218317Actual
1795156.002023-08-218346Actual
2530147.002022-06-218364Actual
242535.002022-06-218373Actual
34295219.272024-11-208368Actual
32340168.852024-09-1983612Actual
10457200.002023-01-198315Budget
188088.002022-05-218366Actual
64984.002022-04-208346Actual
11436200.002023-02-188314Budget
1851216.722023-08-2183612Actual
9342200.002022-12-198315Budget
2508495.002024-03-208366Actual
12705215.002023-03-218315Actual
15807100.002023-06-218316Actual
3520351.002024-12-198356Actual
8081256.002022-11-218314Actual
2394218.002024-02-188326Actual
3290297.002024-10-208346Actual
12188245.032023-02-188318Actual
1223798.052023-02-188328Actual
364172.002022-04-208315Actual
182044.002022-05-218356Actual
12376124.002023-03-218313Actual
840860.002022-11-218326Budget
4012100.002022-07-218346Budget
21749196.002023-12-198314Actual
14175167.752023-04-208368Actual
896100.002022-04-208367Budget
14557237.002023-05-218363Actual
36153313.002025-01-198315Actual
37593353.002025-02-188317Actual
35506146.512024-12-1983111Actual
2207389.002023-12-198366Actual
15749163.002023-06-218365Actual
1697998.002023-07-218366Actual
602130.002022-04-208336Actual
2098200.002022-05-218318Budget
37860116.722025-02-1883311Actual

Generated 2025-05-20 14:31:46.868 UTC