[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1594778.002023-06-248366Actual
2549667.782024-03-2383611Actual
17565397.002023-08-248313Actual
144089.272023-04-2383112Actual
22165225.002023-12-228367Actual
1998369.002023-10-248346Actual
35293356.002024-12-228317Actual
167640.002022-05-248326Budget
346580.002022-07-248363Budget
2546326.292024-03-2383511Actual
32340168.852024-09-2283612Actual
22725211.002024-01-228314Actual
2346266.722024-01-2283611Actual
7021200.002022-10-248364Budget
33018402.002024-10-238317Actual
3789206.002022-07-248365Actual
781580.002022-10-248368Budget
3868100.002022-07-248316Budget
20840177.002023-11-248315Actual
33945133.002024-11-238316Actual
3673883.742025-01-2283411Actual
2988341.192024-07-2383211Actual
38836470.792025-03-248318Actual
972788.002022-12-228366Actual
38546106.002025-03-248316Actual
728763.002022-10-248326Actual
20627372.002023-11-248313Actual
1461444.002023-05-248373Actual
22251148.052023-12-228328Actual
10595120.002023-01-228316Actual
36246150.002025-01-228316Actual
31837102.002024-09-228366Actual
3148387.002024-09-228373Actual
3397240.002024-11-238326Actual
8360100.002022-11-248316Budget
3783332.672025-02-2183211Actual
2301767.002024-01-228356Actual
11062295.032023-01-228318Actual
3558884.802024-12-2283411Actual
3035794.002024-08-238373Actual
1196893.002023-02-218366Actual
20662221.002023-11-248363Actual
1078668.002023-01-228356Actual
10378135.002023-01-228364Actual
1392651.002023-04-238356Actual
14734194.002023-05-248315Actual
4260200.002022-07-248367Budget
1138921.002023-02-218373Actual
2472200.002022-06-248314Budget
20987115.002023-11-248336Actual
36061480.002025-01-228314Actual
6117100.002022-09-238316Budget
293859.002022-06-248356Actual
15536197.002023-06-248363Actual
6635100.002022-09-238328Budget
1289550.002023-03-248326Budget

Generated 2025-05-23 14:03:02.376 UTC