[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37245317.002025-03-178364Actual
3323155.632022-07-188368Actual
32398139.852024-10-1683113Actual
13099101.002023-04-178366Actual
2287139.002022-07-188313Actual
1025134.422022-05-178328Actual
21161178.002023-12-188367Actual
12189200.002023-03-178318Budget
17036237.002023-08-178317Actual
20220178.362023-11-178328Actual
11498169.002023-03-178364Actual
3558884.802025-01-1583411Actual
21247195.022023-12-188328Actual
2042028.422023-11-1783511Actual
12943128.002023-04-178336Actual
28346163.002024-07-178336Actual
896100.002022-05-178367Budget
10924200.002023-02-158317Budget
2332063.532024-02-1583111Actual
27896234.592024-06-1683213Actual
571183.002022-10-178363Actual
10738100.002023-02-158346Budget
2505134.002024-04-168356Actual
38152141.612025-03-1783213Actual
27929243.362024-06-1683613Actual
1349217.002022-06-178314Actual
3408492.002024-12-178366Actual
22223295.032024-01-158318Actual
3217304.122022-07-188318Actual
915530.002023-01-158373Budget
2172143.002024-01-158373Actual
18816185.002023-10-178365Actual
2666115.652024-05-1683612Actual
2355212.462024-02-1583612Actual
23857163.002024-03-168365Actual
20253222.302023-11-178368Actual
30029118.852024-08-1683112Actual
1866147.002023-10-178373Actual
840860.002022-12-188326Budget
3898473.102025-04-1783211Actual
406057.002022-08-178356Actual
22965103.002024-02-158336Actual
3148387.002024-10-168373Actual
3106396.512024-09-1683411Actual
33675205.002024-12-178363Actual
12376124.002023-04-178313Actual
28106493.002024-07-178314Actual
29022122.312024-07-1783113Actual
3673883.742025-02-1583411Actual
32106167.782024-10-1683111Actual
1487200.002022-06-178315Budget
1027130.002023-02-158373Budget
32635493.002024-11-168314Actual
1138830.002023-03-178373Budget
2435026.292024-03-1683211Actual
1928381.612023-10-1783111Actual

Generated 2025-06-16 20:59:49.639 UTC