[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27371266.002024-05-248367Actual
2172143.002023-12-238373Actual
1131089.002023-02-228363Actual
3438141.192024-11-2483211Actual
3668466.722025-01-2383211Actual
31546240.002024-09-238364Actual
4013101.002022-07-258346Actual
33795242.002024-11-248364Actual
31639266.002024-09-238365Actual
2254817.782023-12-2383612Actual
2955256.002024-07-248356Actual
15862115.002023-06-258336Actual
38836470.792025-03-258318Actual
31155128.422024-08-2483112Actual
34496167.782024-11-2483611Actual
3558884.802024-12-2383411Actual
29445112.002024-07-248316Actual
2508495.002024-03-248366Actual
683590.002022-10-258363Budget
11063200.002023-01-238318Budget
2234281.612023-12-2383111Actual
458580.002022-08-258363Budget
2609156.002024-04-238346Actual
1662599.002023-07-258373Actual
23262155.632024-01-238368Actual
1025134.422022-04-248328Actual
28964153.952024-06-2483612Actual
22284158.662023-12-238368Actual
3800586.932025-02-2283112Actual
29049232.842024-06-2483213Actual
1523780.552023-05-2583111Actual
32106167.782024-09-2383111Actual
2831834.002024-06-248326Actual
64984.002022-04-248346Actual
1064350.002023-01-238326Budget
26209320.002024-04-238317Actual
10379200.002023-01-238364Budget
13630167.002023-04-248314Actual
1348200.002022-05-258314Budget
2881022.042024-06-2483511Actual
2099260.182022-05-258318Actual
29855184.812024-07-2483111Actual
32014257.152024-09-238328Actual
14557237.002023-05-258363Actual
2535486.932024-03-2483111Actual
2000943.002023-10-258356Actual
3582581.962024-12-2383113Actual
32306124.172024-09-2383112Actual
174776.082023-07-2583212Actual
37451120.002025-02-228336Actual
28021254.002024-06-248363Actual
8140200.002022-11-258364Budget
1866147.002023-09-248373Actual
10924200.002023-01-238317Budget
1138921.002023-02-228373Actual
4012100.002022-07-258346Budget

Generated 2025-05-24 19:59:48.176 UTC