[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9479140.002022-12-218316Actual
15117384.422023-05-238318Actual
36188207.002025-01-218365Actual
1222102.002022-05-238363Actual
3172439.002024-09-218326Actual
3966136.002022-07-238336Actual
19163437.452023-09-228318Actual
29797261.692024-07-228368Actual
29049232.842024-06-2283213Actual
17157126.842023-07-238328Actual
17719137.002023-08-238364Actual
5508160.182022-08-238328Actual
3458243.312024-11-2283212Actual
1968994.002023-10-238373Actual
2237035.872023-12-2183211Actual
34910451.002024-12-218314Actual
571080.002022-09-228363Budget
3635370.002025-01-218356Actual
31752143.002024-09-218336Actual
30265417.002024-08-228313Actual
3331272.042024-10-2283411Actual
38778255.002025-03-238367Actual
952751.002022-12-218326Actual
19598334.002023-10-238313Actual
895143.002022-04-228367Actual
38864179.872025-03-238328Actual
2611748.002024-04-218356Actual
30420310.002024-08-228364Actual
23822179.002024-02-208315Actual
2531100.002022-06-238364Budget
122390.002022-05-238363Budget
7020162.002022-10-238364Actual
2610200.002022-06-238315Actual
15656141.002023-06-238364Actual
9866200.002022-12-218367Budget
14734194.002023-05-238315Actual
220890.002022-05-238368Budget
11172149.572023-01-218368Actual
16746185.002023-07-238315Actual
6213100.002022-09-228336Budget
11815100.002023-02-208336Budget
34554110.342024-11-2283112Actual
15501408.002023-06-238313Actual
2196031.002023-12-218326Actual
36564217.752025-01-218328Actual
2157314.592023-11-2383612Actual
38240375.002025-03-238313Actual
4913165.002022-08-238365Actual
2807891.002024-06-228373Actual
2615066.002024-04-218366Actual
966942.002022-12-218356Actual
39337213.542025-03-2383613Actual
36797100.762025-01-2183611Actual
2399677.002024-02-208346Actual
12626182.002023-03-238364Actual
1866147.002023-09-228373Actual

Generated 2025-05-22 10:52:57.512 UTC