[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13239177.002023-03-238367Actual
19070265.002023-09-228317Actual
13819108.002023-04-228316Actual
1939228.422023-09-2283511Actual
2291089.002024-01-218316Actual
22760121.002024-01-218364Actual
22130222.002023-12-218317Actual
21749196.002023-12-218314Actual
2045448.632023-10-2383611Actual
3331272.042024-10-2283411Actual
38240375.002025-03-238313Actual
2653411.402024-04-2183511Actual
39038127.362025-03-2383411Actual
1190945.002023-02-208356Actual
27139104.002024-05-228316Actual
35648115.652024-12-2183611Actual
3653200.002022-07-238364Budget
22852131.002024-01-218365Actual
2508495.002024-03-228366Actual
3059860.002024-08-228326Actual
12991100.002023-03-238346Budget
1138830.002023-02-208373Budget
17129314.722023-07-238318Actual
20874181.002023-11-238365Actual
9944200.002022-12-218318Budget
10132100.002023-01-218313Budget
10692141.002023-01-218336Actual
11171100.002023-01-218368Budget
1223680.002023-02-208328Budget
7021200.002022-10-238364Budget
15536197.002023-06-238363Actual
781580.002022-10-238368Budget
907786.002022-12-218363Actual
391764.002022-07-238326Actual
1164100.002022-05-238313Budget
962377.002022-12-218346Actual
20253222.302023-10-238368Actual
17812167.002023-08-238365Actual
38183266.172025-02-2083613Actual
2530147.002022-06-238364Actual
5089118.002022-08-238336Actual
1833337.992023-08-2383311Actual
4524100.002022-08-238313Budget
8141175.002022-11-238364Actual
2039349.702023-10-2383411Actual
2098200.002022-05-238318Budget
36443414.002025-01-218317Actual
2923196.002024-07-228373Actual
29352293.002024-07-228315Actual
1800983.002023-08-238366Actual
3284834.002024-10-228326Actual
3869129.002022-07-238316Actual
24145188.002024-02-208367Actual
1992936.002023-10-238326Actual
12109138.002023-02-208367Actual
1078668.002023-01-218356Actual

Generated 2025-05-22 15:51:34.318 UTC