[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37713304.122025-03-218328Actual
748886.002022-11-218366Actual
571183.002022-10-218363Actual
14769122.002023-06-218365Actual
37477102.002025-03-218346Actual
11639189.002023-03-218365Actual
31036117.782024-09-2083311Actual
11062295.032023-02-198318Actual
1243880.002023-04-218363Budget
16839111.002023-08-218316Actual
14175167.752023-05-218368Actual
12943128.002023-04-218336Actual
630860.002022-10-218356Budget
33760376.002024-12-218314Actual
38453253.002025-04-218315Actual
28291135.002024-07-218316Actual
35151132.002025-01-198336Actual
9400185.002023-01-198365Actual
37245317.002025-03-218364Actual
1196893.002023-03-218366Actual
25176221.002024-04-208367Actual
12377100.002023-04-218313Budget
27048281.002024-06-208315Actual
36188207.002025-02-198365Actual
34176222.002024-12-218367Actual
2878396.512024-07-2183411Actual
1725200.002022-06-218336Budget
1847911.402023-09-2183112Actual
518360.002022-09-218356Budget
34295219.272024-12-218368Actual
23262155.632024-02-198368Actual
2004278.002023-11-218366Actual
17565397.002023-09-218313Actual
12944100.002023-04-218336Budget
2875687.992024-07-2183311Actual
35236101.002025-01-198366Actual
6960220.002022-11-218314Actual
5509100.002022-09-218328Budget
1446613.532023-05-2183612Actual
27220106.002024-06-208346Actual
2405467.002024-03-208366Actual
9806200.002023-01-198317Budget
222200.002022-05-218314Budget
4772178.002022-09-218364Actual
5976206.002022-10-218315Actual
38743397.002025-04-218317Actual
36095284.002025-02-198364Actual
18569419.002023-10-218313Actual
36478290.002025-02-198367Actual
2301767.002024-02-198356Actual
31217188.002024-09-2083612Actual
29971116.722024-08-2083611Actual
3898473.102025-04-2183211Actual
423140.002022-05-218365Actual
30265417.002024-09-208313Actual
3100940.122024-09-2083211Actual

Generated 2025-06-20 13:58:43.312 UTC