[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067858.002024-08-248356Actual
17870113.002023-08-258316Actual
2196031.002023-12-238326Actual
3402694.002024-11-248346Actual
35414217.752024-12-238328Actual
3688324.162025-01-2383212Actual
108490.002022-04-248368Budget
19844135.002023-10-258365Actual
8141175.002022-11-258364Actual
855250.002022-11-258356Budget
15024295.002023-05-258317Actual
245239.272024-02-2283112Actual
9479140.002022-12-238316Actual
1697998.002023-07-258366Actual
1765741.002023-08-258373Actual
17600237.002023-08-258363Actual
26065100.002024-04-238336Actual
1733156.082023-07-2583411Actual
27811211.402024-05-2483612Actual
234790.002022-06-258363Budget
39099147.572025-03-2583611Actual
28523247.002024-06-248367Actual
4259167.002022-07-258367Actual
27896234.592024-05-2483213Actual
1025134.422022-04-248328Actual
1621781.612023-06-2583111Actual
24886147.002024-03-248365Actual
1890139.002023-09-248326Actual
31097126.292024-08-2483611Actual
2305095.002024-01-238366Actual
1349217.002022-05-258314Actual
2502566.002024-03-248346Actual
3553479.482024-12-2383211Actual
3373276.002024-11-248373Actual
27194150.002024-05-248336Actual
1632613.532023-06-2583511Actual
17777135.002023-08-258315Actual
3869129.002022-07-258316Actual
3325869.912024-10-2483211Actual
12297129.872023-02-228368Actual
31217188.002024-08-2483612Actual
33887271.002024-11-248365Actual
18187135.932023-08-258328Actual
130030.002022-05-258373Budget
29139397.002024-07-248313Actual
13543250.002023-04-248363Actual
27139104.002024-05-248316Actual
34701171.432024-11-2483213Actual
513765.002022-08-258346Actual
35885162.662024-12-2383613Actual
34100.002022-04-248313Budget
3172439.002024-09-238326Actual
30889207.152024-08-248328Actual
3868100.002022-07-258316Budget
8689180.002022-11-258317Actual
34616197.572024-11-2483612Actual

Generated 2025-05-24 22:21:49.894 UTC