[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3898473.102025-04-1783211Actual
11437260.002023-03-178314Actual
19957111.002023-11-178336Actual
3443594.382024-12-1783411Actual
4338200.002022-08-178318Budget
17925125.002023-09-178336Actual
33346113.532024-11-1683611Actual
840860.002022-12-188326Budget
346580.002022-08-178363Budget
17719137.002023-09-178364Actual
6366100.002022-10-178366Budget
1431735.872023-05-1783411Actual
3325869.912024-11-1683211Actual
3148387.002024-10-168373Actual
2446584.802024-03-1683611Actual
571183.002022-10-178363Actual
1395988.002023-05-178366Actual
32014257.152024-10-168328Actual
2872951.822024-07-1783211Actual
37090436.002025-03-178313Actual
1493455.002023-06-178356Actual
6961200.002022-11-178314Budget
855172.002022-12-188356Actual
11639189.002023-03-178365Actual
855250.002022-12-188356Budget
22965103.002024-02-158336Actual
1223680.002023-03-178328Budget
18689220.002023-10-178314Actual
39038127.362025-04-1783411Actual
2334841.192024-02-1583211Actual
9575138.002023-01-158336Actual
13239177.002023-04-178367Actual
36188207.002025-02-158365Actual
2716647.002024-06-168326Actual
11062295.032023-02-158318Actual
3918556.082025-04-1783212Actual
33945133.002024-12-178316Actual
2727997.002024-06-168366Actual
27986398.002024-07-178313Actual
1390070.002023-05-178346Actual
2844150.002022-07-188336Actual
13819108.002023-05-178316Actual
36246150.002025-02-158316Actual
12298100.002023-03-178368Budget
8080200.002022-12-188314Budget
30513241.002024-09-168365Actual
18569419.002023-10-178313Actual
13366146.542023-04-178328Actual
22725211.002024-02-158314Actual
14882109.002023-06-178336Actual
1990295.002023-11-178316Actual
38601155.002025-04-178336Actual
9865139.002023-01-158367Actual
2650746.502024-05-1683411Actual
3127587.222024-09-1683113Actual
2603721.002024-05-168326Actual

Generated 2025-06-16 21:02:58.715 UTC