[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33052278.002024-10-238367Actual
354340.002022-07-248373Actual
1735814.592023-07-2483511Actual
14113338.972023-04-238318Actual
7755116.232022-10-248328Actual
29082155.642024-06-2383613Actual
8689180.002022-11-248317Actual
1724970.972023-07-2483111Actual
29855184.812024-07-2383111Actual
2405467.002024-02-218366Actual
466240.002022-08-248373Budget
30420310.002024-08-238364Actual
21664232.002023-12-228363Actual
1898141.002023-09-238356Actual
3138100.002022-06-248367Budget
1591457.002023-06-248356Actual
9203253.002022-12-228314Actual
1019289.002023-01-228363Actual
2196031.002023-12-228326Actual
3343224.162024-10-2383212Actual
28581554.122024-06-238318Actual
30923313.212024-08-238368Actual
37396116.002025-02-218316Actual
754107.002022-04-238366Actual
34262281.392024-11-238328Actual
3590280.002022-07-248314Budget
9262196.002022-12-228364Actual
691233.002022-10-248373Actual
10318217.002023-01-228314Actual
7568200.002022-10-248317Budget
2878396.512024-06-2383411Actual
17036237.002023-07-248317Actual
32048254.122024-09-228368Actual
2305095.002024-01-228366Actual
3553479.482024-12-2283211Actual
850580.002022-11-248346Budget
1833337.992023-08-2483311Actual
24793104.002024-03-238364Actual
14557237.002023-05-248363Actual
18723137.002023-09-238364Actual
188088.002022-05-248366Actual
27929243.362024-05-2383613Actual
225155.012023-12-2283112Actual
28346163.002024-06-238336Actual
3014969.672024-07-2383113Actual
13177174.002023-03-248317Actual
29259385.002024-07-238314Actual
3718290.002025-02-218373Actual
38125113.532025-02-2183113Actual
1138830.002023-02-218373Budget
2458212.462024-02-2183612Actual
16746185.002023-07-248315Actual
3833264.002025-03-248373Actual
24851143.002024-03-238315Actual
34408101.822024-11-2383311Actual
505133.002022-04-238316Actual

Generated 2025-05-23 16:59:14.974 UTC