[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33551148.622024-10-2883213Actual
1531950.762023-05-2983411Actual
2947238.002024-07-288326Actual
2254817.782023-12-2783612Actual
9726100.002022-12-278366Budget
32550209.002024-10-288363Actual
1588864.002023-06-298346Actual
39277122.312025-03-2983113Actual
19163437.452023-09-288318Actual
34733141.612024-11-2883613Actual
3652157.002022-07-298364Actual
3789206.002022-07-298365Actual
3561518.842024-12-2783511Actual
2193376.002023-12-278316Actual
504151.002022-08-298326Actual
1881100.002022-05-298366Budget
962377.002022-12-278346Actual
13759117.002023-04-288365Actual
18066268.002023-08-298317Actual
31334159.152024-08-2883613Actual
1931114.592023-09-2883211Actual
1176650.002023-02-268326Budget
11816137.002023-02-268336Actual
11498169.002023-02-268364Actual
8282200.002022-11-298365Budget
36188207.002025-01-278365Actual
4992116.002022-08-298316Actual
3653200.002022-07-298364Budget
8361153.002022-11-298316Actual
2237035.872023-12-2783211Actual
13099101.002023-03-298366Actual
8690200.002022-11-298317Budget
26365222.302024-04-278368Actual
25141306.002024-03-288317Actual
35038195.002024-12-278365Actual
33887271.002024-11-288365Actual
21749196.002023-12-278314Actual
12188245.032023-02-268318Actual
36564217.752025-01-278328Actual
3265114.722022-06-298328Actual
30176181.962024-07-2883213Actual
4199200.002022-07-298317Budget
32014257.152024-09-278328Actual
1959200.002022-05-298317Budget
2601062.002024-04-278316Actual
15862115.002023-06-298336Actual
458474.002022-08-298363Actual
1191060.002023-02-268356Budget
12376124.002023-03-298313Actual
12846109.002023-03-298316Actual
14018197.002023-04-288317Actual
3676543.312025-01-2783511Actual
36246150.002025-01-278316Actual
19844135.002023-10-298365Actual
38686117.002025-03-298366Actual
30420310.002024-08-288364Actual

Generated 2025-05-28 15:01:08.648 UTC