[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473285.002022-06-238314Actual
2355212.462024-01-2183612Actual
25820270.002024-04-218314Actual
25855187.002024-04-218364Actual
23644182.002024-02-208363Actual
37747296.542025-02-208368Actual
38601155.002025-03-238336Actual
2443112.462024-02-2083511Actual
2031186.932023-10-2383111Actual
12991100.002023-03-238346Budget
4772178.002022-08-238364Actual
29910110.342024-07-2283311Actual
25234367.752024-03-228318Actual
2716647.002024-05-228326Actual
30768358.002024-08-228317Actual
2546326.292024-03-2283511Actual
2020100.002022-05-238367Budget
2301767.002024-01-218356Actual
1898141.002023-09-228356Actual
36598219.272025-01-218368Actual
32670298.002024-10-228364Actual
691330.002022-10-238373Budget
4773200.002022-08-238364Budget
3137138.002022-06-238367Actual
10983178.002023-01-218367Actual
36656202.892025-01-2183111Actual
4387178.362022-07-238328Actual
743039.002022-10-238356Actual
3901173.102025-03-2383311Actual
31302155.642024-08-2283213Actual
3833264.002025-03-238373Actual
1191060.002023-02-208356Budget
14053238.002023-04-228367Actual
11063200.002023-01-218318Budget
1583420.002023-06-238326Actual
37338248.002025-02-208365Actual
14676114.002023-05-238364Actual
23915113.002024-02-208316Actual
30300242.002024-08-228363Actual
36246150.002025-01-218316Actual
2497120.002024-03-228326Actual
2645343.312024-04-2183211Actual
3857360.002025-03-238326Actual
1998369.002023-10-238346Actual
8080200.002022-11-238314Budget
2531100.002022-06-238364Budget
19598334.002023-10-238313Actual
22284158.662023-12-218368Actual
282165.002022-04-228364Actual
11639189.002023-02-208365Actual
1336780.002023-03-238328Budget
3402100.002022-07-238313Budget
4992116.002022-08-238316Actual
32014257.152024-09-218328Actual
962280.002022-12-218346Budget
423140.002022-04-228365Actual

Generated 2025-05-22 13:51:34.560 UTC