[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8689180.002022-12-018317Actual
33110425.332024-10-308318Actual
743039.002022-10-318356Actual
1289550.002023-03-318326Budget
7894100.002022-12-018313Budget
423140.002022-04-308365Actual
2237035.872023-12-2983211Actual
2955256.002024-07-308356Actual
32188108.212024-09-2983411Actual
32961129.002024-10-308366Actual
18929105.002023-09-308336Actual
37001181.962025-01-2983213Actual
2549667.782024-03-3083611Actual
3076248.002022-07-018317Actual
28964153.952024-06-3083612Actual
39337213.542025-03-3183613Actual
2878396.512024-06-3083411Actual
17157126.842023-07-318328Actual
18220210.182023-08-318368Actual
11062295.032023-01-298318Actual
18569419.002023-09-308313Actual
728763.002022-10-318326Actual
2193376.002023-12-298316Actual
1694646.002023-07-318356Actual
19070265.002023-09-308317Actual
37125292.002025-02-288363Actual
1895555.002023-09-308346Actual
31511423.002024-09-298314Actual
22605351.002024-01-298313Actual
283100.002022-04-308364Budget
3520351.002024-12-298356Actual
3213482.682024-09-2983211Actual
31302155.642024-08-3083213Actual
2033925.232023-10-3183211Actual
1395988.002023-04-308366Actual
35038195.002024-12-298365Actual
1303860.002023-03-318356Budget
504100.002022-04-308316Budget
1550200.002022-05-318365Budget
23609331.002024-02-288313Actual
354240.002022-07-318373Budget
1939228.422023-09-3083511Actual
19598334.002023-10-318313Actual
25915234.002024-04-298315Actual
2031186.932023-10-3183111Actual
31036117.782024-08-3083311Actual
15117384.422023-05-318318Actual
10378135.002023-01-298364Actual
571183.002022-09-308363Actual
181950.002022-05-318356Budget
22640202.002024-01-298363Actual
33551148.622024-10-3083213Actual
5382136.002022-08-318367Actual
4013101.002022-07-318346Actual
1629948.632023-07-0183411Actual
21630312.002023-12-298313Actual

Generated 2025-05-30 22:58:43.553 UTC