[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1842148.632023-08-2283611Actual
35293356.002024-12-208317Actual
37947123.102025-02-1983611Actual
3488294.002024-12-208373Actual
39157128.422025-03-2283112Actual
2352010.332024-01-2083112Actual
2000943.002023-10-228356Actual
966942.002022-12-208356Actual
12565200.002023-03-228314Budget
27457317.752024-05-218328Actual
1387484.002023-04-218336Actual
28523247.002024-06-218367Actual
1881100.002022-05-228366Budget
5975200.002022-09-218315Budget
5837278.002022-09-218314Actual
38395235.002025-03-228364Actual
19844135.002023-10-228365Actual
34100.002022-04-218313Budget
2601062.002024-04-208316Actual
1583420.002023-06-228326Actual
10458180.002023-01-208315Actual
5321200.002022-08-228317Budget
1621781.612023-06-2283111Actual
11437260.002023-02-198314Actual
2653411.402024-04-2083511Actual
1131089.002023-02-198363Actual
3803323.102025-02-1983212Actual
12847100.002023-03-228316Budget
38152141.612025-02-1983213Actual
1800983.002023-08-228366Actual
35123.002022-04-218313Actual
1727726.292023-07-2283211Actual
23262155.632024-01-208368Actual
29797261.692024-07-218368Actual
2242453.952023-12-2083411Actual
30091173.102024-07-2183612Actual
2157314.592023-11-2283612Actual
3688324.162025-01-2083212Actual
27081195.002024-05-218365Actual
2579267.002024-04-208373Actual
18066268.002023-08-228317Actual
29049232.842024-06-2183213Actual
2765844.382024-05-2183511Actual
293750.002022-06-228356Budget
9945361.692022-12-208318Actual
23915113.002024-02-198316Actual
999290.002022-12-208328Budget
2355212.462024-01-2083612Actual
2502566.002024-03-218346Actual
16159234.422023-06-228368Actual
3556187.992024-12-2083311Actual
4012100.002022-07-228346Budget
9866200.002022-12-208367Budget
15179166.242023-05-228368Actual
34910451.002024-12-208314Actual
23200285.932024-01-208318Actual

Generated 2025-05-22 01:58:19.189 UTC