[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7238136.002022-10-168316Actual
30029118.852024-07-1583112Actual
12377100.002023-03-168313Budget
17530.002022-04-158373Actual
2997100.002022-06-168366Budget
2666115.652024-04-1483612Actual
3590280.002022-07-168314Budget
12297129.872023-02-138368Actual
28431111.002024-06-158366Actual
26956372.002024-05-158314Actual
3582581.962024-12-1483113Actual
10845100.002023-01-148366Budget
1998369.002023-10-168346Actual
2207389.002023-12-148366Actual
9016100.002022-12-148313Budget
1243880.002023-03-168363Budget
2154010.332023-11-1683112Actual
1830614.592023-08-1683211Actual
12990112.002023-03-168346Actual
3868100.002022-07-168316Budget
7627191.002022-10-168367Actual
4200158.002022-07-168317Actual
27631100.762024-05-1583411Actual
3803323.102025-02-1383212Actual
27929243.362024-05-1583613Actual
3127587.222024-08-1583113Actual
19844135.002023-10-168365Actual
31894371.002024-09-148317Actual
952751.002022-12-148326Actual
15145143.512023-05-168328Actual
32607118.002024-10-158373Actual
2615066.002024-04-148366Actual
30385393.002024-08-158314Actual
10515146.002023-01-148365Actual
4445157.142022-07-168368Actual
1025134.422022-04-158328Actual
24851143.002024-03-158315Actual
691330.002022-10-168373Budget
855250.002022-11-168356Budget
2237035.872023-12-1483211Actual
840955.002022-11-168326Actual
1526513.532023-05-1683211Actual
27336332.002024-05-158317Actual
10318217.002023-01-148314Actual
33760376.002024-11-158314Actual
194835.012023-09-1583112Actual
2098200.002022-05-168318Budget
34000144.002024-11-158336Actual
8689180.002022-11-168317Actual
37627303.002025-02-138367Actual
38836470.792025-03-168318Actual
32425224.062024-09-1483213Actual
1303777.002023-03-168356Actual
3148387.002024-09-148373Actual
3059860.002024-08-158326Actual
27457317.752024-05-158328Actual

Generated 2025-05-15 12:19:27.664 UTC