[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18604202.002023-10-078363Actual
1529233.742023-06-0783311Actual
34262281.392024-12-078328Actual
27491211.692024-06-068368Actual
3438141.192024-12-0783211Actual
6695100.002022-10-078368Budget
25820270.002024-05-068314Actual
29352293.002024-08-068315Actual
363200.002022-05-078315Budget
33346113.532024-11-0683611Actual
326490.002022-07-088328Budget
1968994.002023-11-078373Actual
12627200.002023-04-078364Budget
29937103.952024-08-0683411Actual
122390.002022-06-078363Budget
2133962.462023-12-0883111Actual
28106493.002024-07-078314Actual
748886.002022-11-078366Actual
26836345.002024-06-068313Actual
22165225.002024-01-058367Actual
3059860.002024-09-068326Actual
23729224.002024-03-068314Actual
2615066.002024-05-068366Actual
28844100.762024-07-0783611Actual
30420310.002024-09-068364Actual
2305095.002024-02-058366Actual
174506.082023-08-0783112Actual
466240.002022-09-078373Budget
1493455.002023-06-078356Actual
2955256.002024-08-068356Actual
8282200.002022-12-088365Budget
3075200.002022-07-088317Budget
33404101.822024-11-0683112Actual
35123.002022-05-078313Actual
30861596.552024-09-068318Actual
743039.002022-11-078356Actual
31986478.362024-10-068318Actual
7238136.002022-11-078316Actual
6508180.002022-10-078367Actual
10132100.002023-02-058313Budget
18066268.002023-09-078317Actual
3127587.222024-09-0683113Actual
10133121.002023-02-058313Actual
7755116.232022-11-078328Actual
25950202.002024-05-068365Actual
64984.002022-05-078346Actual
34295219.272024-12-078368Actual
1725200.002022-06-078336Budget
2045448.632023-11-0783611Actual
9400185.002023-01-058365Actual
1621781.612023-07-0883111Actual
27986398.002024-07-078313Actual
32515344.002024-11-068313Actual
55240.002022-05-078326Budget
6961200.002022-11-078314Budget
22640202.002024-02-058363Actual

Generated 2025-06-06 03:35:01.619 UTC