[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13239177.002023-03-248367Actual
10318217.002023-01-228314Actual
14642209.002023-05-248314Actual
34701171.432024-11-2383213Actual
27081195.002024-05-238365Actual
24231169.272024-02-218328Actual
3403132.002022-07-248313Actual
33230185.872024-10-2383111Actual
2245784.802023-12-2283611Actual
2757760.332024-05-2383211Actual
22605351.002024-01-228313Actual
1186286.002023-02-218346Actual
1496779.002023-05-248366Actual
630751.002022-09-238356Actual
31302155.642024-08-2383213Actual
2098200.002022-05-248318Budget
33172257.152024-10-238368Actual
4525113.002022-08-248313Actual
7895114.002022-11-248313Actual
38125113.532025-02-2183113Actual
26304542.002024-04-228318Actual
32961129.002024-10-238366Actual
30889207.152024-08-238328Actual
4446100.002022-07-248368Budget
12376124.002023-03-248313Actual
13428191.992023-03-248368Actual
1730435.872023-07-2483311Actual
23915113.002024-02-218316Actual
10594100.002023-01-228316Budget
836178.002022-04-238317Actual
1739280.552023-07-2483611Actual
2435026.292024-02-2183211Actual
27549179.492024-05-2383111Actual
1636043.312023-06-2483611Actual
9805223.002022-12-228317Actual
13240200.002023-03-248367Budget
907786.002022-12-228363Actual
1733156.082023-07-2483411Actual
1629111.002022-05-248316Actual
1138921.002023-02-218373Actual
3517780.002024-12-228346Actual
1621781.612023-06-2483111Actual
3059860.002024-08-238326Actual
37210471.002025-02-218314Actual
2237035.872023-12-2283211Actual
38240375.002025-03-248313Actual
34234466.242024-11-238318Actual
167640.002022-05-248326Budget
24203310.182024-02-218318Actual
850479.002022-11-248346Actual
1583420.002023-06-248326Actual
29022122.312024-06-2383113Actual
32515344.002024-10-238313Actual
2662714.592024-04-2283112Actual
5460200.002022-08-248318Budget
7159200.002022-10-248365Budget

Generated 2025-05-23 19:57:34.753 UTC