[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17685175.002023-08-248314Actual
3520351.002024-12-228356Actual
29937103.952024-07-2383411Actual
3180460.002024-09-228356Actual
12564230.002023-03-248314Actual
2286100.002022-06-248313Budget
2458212.462024-02-2183612Actual
17530.002022-04-238373Actual
5090100.002022-08-248336Budget
24793104.002024-03-238364Actual
15117384.422023-05-248318Actual
3653200.002022-07-248364Budget
33640344.002024-11-238313Actual
19717192.002023-10-248314Actual
19225157.142023-09-238368Actual
915424.002022-12-228373Actual
35038195.002024-12-228365Actual
5382136.002022-08-248367Actual
37805136.932025-02-2183111Actual
24759220.002024-03-238314Actual
6775155.002022-10-248313Actual
28106493.002024-06-238314Actual
6117100.002022-09-238316Budget
32763282.002024-10-238365Actual
1629111.002022-05-248316Actual
803330.002022-11-248373Budget
17565397.002023-08-248313Actual
1289550.002023-03-248326Budget
55240.002022-04-238326Budget
34295219.272024-11-238368Actual
10318217.002023-01-228314Actual
34733141.612024-11-2383613Actual
27929243.362024-05-2383613Actual
27139104.002024-05-238316Actual
17191182.902023-07-248368Actual
4772178.002022-08-248364Actual
1636043.312023-06-2483611Actual
3458243.312024-11-2383212Actual
28233256.002024-06-238365Actual
31752143.002024-09-228336Actual
2287139.002022-06-248313Actual
3573456.082024-12-2283212Actual
3898473.102025-03-2483211Actual
2530147.002022-06-248364Actual
27986398.002024-06-238313Actual
11578204.002023-02-218315Actual
2831834.002024-06-238326Actual
3402694.002024-11-238346Actual
12189200.002023-02-218318Budget
32728293.002024-10-238315Actual
13759117.002023-04-238365Actual
22965103.002024-01-228336Actual
29294222.002024-07-238364Actual
8282200.002022-11-248365Budget
8081256.002022-11-248314Actual
37303301.002025-02-218315Actual

Generated 2025-05-23 14:10:38.417 UTC