[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26836345.002024-05-298313Actual
2875687.992024-06-2983311Actual
1789732.002023-08-308326Actual
29735479.882024-07-298318Actual
31036117.782024-08-2983311Actual
29049232.842024-06-2983213Actual
2538213.532024-03-2983211Actual
9866200.002022-12-288367Budget
1697998.002023-07-308366Actual
23644182.002024-02-278363Actual
14676114.002023-05-308364Actual
3556187.992024-12-2883311Actual
1724970.972023-07-3083111Actual
38453253.002025-03-308315Actual
38546106.002025-03-308316Actual
28198264.002024-06-298315Actual
34701171.432024-11-2983213Actual
3292850.002024-10-298356Actual
1078668.002023-01-288356Actual
2473285.002022-06-308314Actual
38125113.532025-02-2783113Actual
2405467.002024-02-278366Actual
4992116.002022-08-308316Actual
25141306.002024-03-298317Actual
11063200.002023-01-288318Budget
1954111.402023-09-2983612Actual
775490.002022-10-308328Budget
18159288.972023-08-308318Actual
144355.012023-04-2983212Actual
31511423.002024-09-288314Actual
16688124.002023-07-308364Actual
1531950.762023-05-3083411Actual
32607118.002024-10-298373Actual
7489100.002022-10-308366Budget
9944200.002022-12-288318Budget
27549179.492024-05-2983111Actual
32458141.612024-09-2883613Actual
282165.002022-04-298364Actual
3331272.042024-10-2983411Actual
18723137.002023-09-298364Actual
2502566.002024-03-298346Actual
20627372.002023-11-308313Actual
23729224.002024-02-278314Actual
3137138.002022-06-308367Actual
5321200.002022-08-308317Budget
14557237.002023-05-308363Actual
3791417.782025-02-2783511Actual
855250.002022-11-308356Budget
1111080.002023-01-288328Budget
6695100.002022-09-298368Budget
2154010.332023-11-3083112Actual
14141137.452023-04-298328Actual
2666115.652024-04-2883612Actual
33052278.002024-10-298367Actual
2237035.872023-12-2883211Actual
7755116.232022-10-308328Actual

Generated 2025-05-29 19:52:12.378 UTC