[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29971116.722024-07-2283611Actual
1881100.002022-05-238366Budget
3668466.722025-01-2183211Actual
2019151.002022-05-238367Actual
37210471.002025-02-208314Actual
795590.002022-11-238363Budget
17812167.002023-08-238365Actual
2355212.462024-01-2183612Actual
36246150.002025-01-218316Actual
1959200.002022-05-238317Budget
37338248.002025-02-208365Actual
738393.002022-10-238346Actual
15179166.242023-05-238368Actual
2242453.952023-12-2183411Actual
2204043.002023-12-218356Actual
16125157.142023-06-238328Actual
35096102.002024-12-218316Actual
24999121.002024-03-228336Actual
505133.002022-04-228316Actual
164189.272023-06-2383112Actual
33551148.622024-10-2283213Actual
28198264.002024-06-228315Actual
2666115.652024-04-2183612Actual
3328576.292024-10-2283311Actual
37860116.722025-02-2083311Actual
10692141.002023-01-218336Actual
31639266.002024-09-218365Actual
31697124.002024-09-218316Actual
37451120.002025-02-208336Actual
19957111.002023-10-238336Actual
34825224.002024-12-218363Actual
7707226.842022-10-238318Actual
2757760.332024-05-2283211Actual
22223295.032023-12-218318Actual
7020162.002022-10-238364Actual
2531100.002022-06-238364Budget
728660.002022-10-238326Budget
636779.002022-09-228366Actual
6261114.002022-09-228346Actual
1789732.002023-08-238326Actual
10379200.002023-01-218364Budget
24886147.002024-03-228365Actual
781580.002022-10-238368Budget
26065100.002024-04-218336Actual
3438141.192024-11-2283211Actual
3075200.002022-06-238317Budget
3402694.002024-11-228346Actual
2839869.002024-06-228356Actual
850479.002022-11-238346Actual
22605351.002024-01-218313Actual
601200.002022-04-228336Budget
5975200.002022-09-228315Budget
31928311.002024-09-218367Actual
12847100.002023-03-238316Budget
10133121.002023-01-218313Actual
1990295.002023-10-238316Actual

Generated 2025-05-22 06:57:37.670 UTC