[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21281169.272023-11-238368Actual
13664153.002023-04-228364Actual
1895555.002023-09-228346Actual
38125113.532025-02-2083113Actual
1243976.002023-03-238363Actual
2952688.002024-07-228346Actual
5460200.002022-08-238318Budget
3652157.002022-07-238364Actual
6446200.002022-09-228317Budget
1772100.002022-05-238346Budget
8690200.002022-11-238317Budget
14175167.752023-04-228368Actual
3100940.122024-08-2283211Actual
2878396.512024-06-2283411Actual
13319200.002023-03-238318Budget
855172.002022-11-238356Actual
3512345.002024-12-218326Actual
32607118.002024-10-228373Actual
332490.002022-06-238368Budget
2890100.002022-06-238346Budget
5648100.002022-09-228313Budget
2042028.422023-10-2383511Actual
30420310.002024-08-228364Actual
17565397.002023-08-238313Actual
26332231.392024-04-218328Actual
6214140.002022-09-228336Actual
37396116.002025-02-208316Actual
2154010.332023-11-2383112Actual
1624511.402023-06-2383211Actual
10319200.002023-01-218314Budget
3328576.292024-10-2283311Actual
3065271.002024-08-228346Actual
4200158.002022-07-238317Actual
5837278.002022-09-228314Actual
840955.002022-11-238326Actual
3673883.742025-01-2183411Actual
691330.002022-10-238373Budget
38453253.002025-03-238315Actual
2844150.002022-06-238336Actual
6634135.932022-09-228328Actual
34674157.402024-11-2283113Actual
602130.002022-04-228336Actual
32014257.152024-09-218328Actual
578840.002022-09-228373Budget
1998369.002023-10-238346Actual
1629111.002022-05-238316Actual
23764167.002024-02-208364Actual
616453.002022-09-228326Actual
10516100.002023-01-218365Budget
2610200.002022-06-238315Actual
1842148.632023-08-2383611Actual
31036117.782024-08-2283311Actual
3005725.232024-07-2283212Actual
1390070.002023-04-228346Actual
31426215.002024-09-218363Actual
26746227.572024-04-2183213Actual

Generated 2025-05-22 20:06:43.435 UTC