[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33853252.002024-11-228315Actual
33346113.532024-10-2283611Actual
9806200.002022-12-218317Budget
6038200.002022-09-228365Budget
38275211.002025-03-238363Actual
25950202.002024-04-218365Actual
21664232.002023-12-218363Actual
3685596.512025-01-2183112Actual
18159288.972023-08-238318Actual
1730435.872023-07-2383311Actual
34408101.822024-11-2283311Actual
30300242.002024-08-228363Actual
2148251.822023-11-2383611Actual
3789206.002022-07-238365Actual
26065100.002024-04-218336Actual
167640.002022-05-238326Budget
2446584.802024-02-2083611Actual
245239.272024-02-2083112Actual
7755116.232022-10-238328Actual
2893025.232024-06-2283212Actual
27220106.002024-05-228346Actual
14642209.002023-05-238314Actual
1836037.992023-08-2383411Actual
38395235.002025-03-238364Actual
1686628.002023-07-238326Actual
37396116.002025-02-208316Actual
13098100.002023-03-238366Budget
795490.002022-11-238363Actual
164455.012023-06-2383212Actual
1289442.002023-03-238326Actual
36061480.002025-01-218314Actual
23822179.002024-02-208315Actual
29910110.342024-07-2283311Actual
11816137.002023-02-208336Actual
30889207.152024-08-228328Actual
738280.002022-10-238346Budget
5975200.002022-09-228315Budget
4993100.002022-08-238316Budget
11111143.512023-01-218328Actual
17777135.002023-08-238315Actual
3397240.002024-11-228326Actual
35506146.512024-12-2183111Actual
1866147.002023-09-228373Actual
27371266.002024-05-228367Actual
3865375.002025-03-238356Actual
1990295.002023-10-238316Actual
14769122.002023-05-238365Actual
1408154.002022-05-238364Actual
616550.002022-09-228326Budget
38864179.872025-03-238328Actual
571183.002022-09-228363Actual
33887271.002024-11-228365Actual
37536118.002025-02-208366Actual
28233256.002024-06-228365Actual
14557237.002023-05-238363Actual
36153313.002025-01-218315Actual

Generated 2025-05-22 11:43:40.597 UTC