[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15145143.512023-06-198328Actual
33110425.332024-11-188318Actual
5836280.002022-10-198314Budget
29387231.002024-08-188365Actual
12189200.002023-03-198318Budget
16097342.002023-07-208318Actual
8281140.002022-12-208365Actual
12188245.032023-03-198318Actual
1942567.782023-10-1983611Actual
3138100.002022-07-208367Budget
2724650.002024-06-188356Actual
850479.002022-12-208346Actual
23822179.002024-03-188315Actual
7238136.002022-11-198316Actual
1559360.002023-07-208373Actual
2671974.942024-05-1883113Actual
3591245.002022-08-198314Actual
37627303.002025-03-198367Actual
1954111.402023-10-1983612Actual
2923196.002024-08-188373Actual
32048254.122024-10-188368Actual
37451120.002025-03-198336Actual
31155128.422024-09-1883112Actual
1131089.002023-03-198363Actual
3284834.002024-11-188326Actual
28106493.002024-07-198314Actual
37477102.002025-03-198346Actual
32398139.852024-10-1883113Actual
33887271.002024-12-198365Actual
5569100.002022-09-198368Budget
2370142.002024-03-188373Actual
11815100.002023-03-198336Budget
1223798.052023-03-198328Actual
2997100.002022-07-208366Budget
32458141.612024-10-1883613Actual
26779162.662024-05-1883613Actual
30571125.002024-09-188316Actual
20627372.002023-12-208313Actual
31511423.002024-10-188314Actual
5243112.002022-09-198366Actual
27048281.002024-06-188315Actual
13724203.002023-05-198315Actual
94102.002022-05-198363Actual
21630312.002024-01-178313Actual
9016100.002023-01-178313Budget
7628200.002022-11-198367Budget
7816108.662022-11-198368Actual
8360100.002022-12-208316Budget
1191060.002023-03-198356Budget
1827867.782023-09-1983111Actual
12943128.002023-04-198336Actual
22965103.002024-02-178336Actual
504050.002022-09-198326Budget
12047200.002023-03-198317Budget
2193376.002024-01-178316Actual
1636043.312023-07-2083611Actual

Generated 2025-06-18 22:42:44.511 UTC