[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28701185.872024-06-2983111Actual
5243112.002022-08-308366Actual
6214140.002022-09-298336Actual
39337213.542025-03-3083613Actual
354240.002022-07-308373Budget
37536118.002025-02-278366Actual
3652157.002022-07-308364Actual
11718123.002023-02-278316Actual
21664232.002023-12-288363Actual
458580.002022-08-308363Budget
3014969.672024-07-2983113Actual
3075200.002022-06-308317Budget
34910451.002024-12-288314Actual
2609156.002024-04-288346Actual
1833337.992023-08-3083311Actual
1789732.002023-08-308326Actual
27336332.002024-05-298317Actual
2653411.402024-04-2883511Actual
9726100.002022-12-288366Budget
4446100.002022-07-308368Budget
26332231.392024-04-288328Actual
7239100.002022-10-308316Budget
4852209.002022-08-308315Actual
2106996.002023-11-308366Actual
7100152.002022-10-308315Actual
26065100.002024-04-288336Actual
32670298.002024-10-298364Actual
6587200.002022-09-298318Budget
29139397.002024-07-298313Actual
33230185.872024-10-2983111Actual
1898141.002023-09-298356Actual
29585102.002024-07-298366Actual
14676114.002023-05-308364Actual
5508160.182022-08-308328Actual
2237035.872023-12-2883211Actual
2204043.002023-12-288356Actual
505133.002022-04-298316Actual
10132100.002023-01-288313Budget
12706200.002023-03-308315Budget
35293356.002024-12-288317Actual
4993100.002022-08-308316Budget
907786.002022-12-288363Actual
3603369.002025-01-288373Actual
37210471.002025-02-278314Actual
34295219.272024-11-298368Actual
10133121.002023-01-288313Actual
2019151.002022-05-308367Actual
11969100.002023-02-278366Budget
3221536.932024-09-2883511Actual
636779.002022-09-298366Actual
4992116.002022-08-308316Actual
1482792.002023-05-308316Actual
5322169.002022-08-308317Actual
32048254.122024-09-288368Actual
27139104.002024-05-298316Actual
1488238.002022-05-308315Actual

Generated 2025-05-29 08:31:16.021 UTC