[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31894371.002024-09-228317Actual
30923313.212024-08-238368Actual
1550200.002022-05-248365Budget
2196031.002023-12-228326Actual
3402100.002022-07-248313Budget
31511423.002024-09-228314Actual
2609156.002024-04-228346Actual
8751200.002022-11-248367Budget
11498169.002023-02-218364Actual
34701171.432024-11-2383213Actual
31546240.002024-09-228364Actual
28140242.002024-06-238364Actual
23200285.932024-01-228318Actual
12297129.872023-02-218368Actual
10133121.002023-01-228313Actual
194835.012023-09-2383112Actual
33110425.332024-10-238318Actual
38240375.002025-03-248313Actual
31036117.782024-08-2383311Actual
30981148.632024-08-2383111Actual
33172257.152024-10-238368Actual
32048254.122024-09-228368Actual
6213100.002022-09-238336Budget
3965100.002022-07-248336Budget
23228152.602024-01-228328Actual
12109138.002023-02-218367Actual
12990112.002023-03-248346Actual
17036237.002023-07-248317Actual
14882109.002023-05-248336Actual
1523780.552023-05-2483111Actual
850479.002022-11-248346Actual
27929243.362024-05-2383613Actual
1446613.532023-04-2383612Actual
1727726.292023-07-2483211Actual
1686628.002023-07-248326Actual
2656852.892024-04-2283611Actual
1423567.782023-04-2383111Actual
30861596.552024-08-238318Actual
3014969.672024-07-2383113Actual
27631100.762024-05-2383411Actual
29139397.002024-07-238313Actual
21281169.272023-11-248368Actual
3216200.002022-06-248318Budget
1632613.532023-06-2483511Actual
14175167.752023-04-238368Actual
10845100.002023-01-228366Budget
17777135.002023-08-248315Actual
19809163.002023-10-248315Actual
952660.002022-12-228326Budget
16159234.422023-06-248368Actual
8080200.002022-11-248314Budget
26244248.002024-04-228367Actual
2299160.002024-01-228346Actual
33404101.822024-10-2383112Actual
39304231.082025-03-2483213Actual
32248101.822024-09-2283611Actual

Generated 2025-05-23 19:48:24.302 UTC