[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28701185.872024-06-1983111Actual
30626120.002024-08-198336Actual
28902126.292024-06-1983112Actual
12564230.002023-03-208314Actual
8081256.002022-11-208314Actual
37860116.722025-02-1783311Actual
27336332.002024-05-198317Actual
1591457.002023-06-208356Actual
24999121.002024-03-198336Actual
7159200.002022-10-208365Budget
1968994.002023-10-208373Actual
1064350.002023-01-188326Budget
26425101.822024-04-1883111Actual
35151132.002024-12-188336Actual
30513241.002024-08-198365Actual
34496167.782024-11-1983611Actual
840955.002022-11-208326Actual
8141175.002022-11-208364Actual
1164100.002022-05-208313Budget
23200285.932024-01-188318Actual
504151.002022-08-208326Actual
9726100.002022-12-188366Budget
27081195.002024-05-198365Actual
1303777.002023-03-208356Actual
952751.002022-12-188326Actual
4711240.002022-08-208314Actual
36386104.002025-01-188366Actual
1942567.782023-09-1983611Actual
840860.002022-11-208326Budget
26209320.002024-04-188317Actual
6214140.002022-09-198336Actual
33640344.002024-11-198313Actual
2724650.002024-05-198356Actual
578840.002022-09-198373Budget
36095284.002025-01-188364Actual
22223295.032023-12-188318Actual
12705215.002023-03-208315Actual
31752143.002024-09-188336Actual
20192328.362023-10-208318Actual
34100.002022-04-198313Budget
976200.002022-04-198318Budget
34910451.002024-12-188314Actual
31546240.002024-09-188364Actual
7628200.002022-10-208367Budget
14523296.002023-05-208313Actual
5382136.002022-08-208367Actual
36478290.002025-01-188367Actual
38743397.002025-03-208317Actual
28346163.002024-06-198336Actual
1725200.002022-05-208336Budget
6961200.002022-10-208314Budget
34408101.822024-11-1983311Actual
1078560.002023-01-188356Budget
27929243.362024-05-1983613Actual
895143.002022-04-198367Actual
30385393.002024-08-198314Actual

Generated 2025-05-19 04:02:33.707 UTC