[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743039.002022-10-258356Actual
12847100.002023-03-258316Budget
2997100.002022-06-258366Budget
29910110.342024-07-2483311Actual
2601062.002024-04-238316Actual
22223295.032023-12-238318Actual
10983178.002023-01-238367Actual
11437260.002023-02-228314Actual
36188207.002025-01-238365Actual
915530.002022-12-238373Budget
3488294.002024-12-238373Actual
35003335.002024-12-238315Actual
10845100.002023-01-238366Budget
33640344.002024-11-248313Actual
28643214.722024-06-248368Actual
31604279.002024-09-238315Actual
26956372.002024-05-248314Actual
25820270.002024-04-238314Actual
3918556.082025-03-2583212Actual
7020162.002022-10-258364Actual
10984200.002023-01-238367Budget
33551148.622024-10-2483213Actual
25855187.002024-04-238364Actual
10844115.002023-01-238366Actual
3783332.672025-02-2283211Actual
3290297.002024-10-248346Actual
2530147.002022-06-258364Actual
19717192.002023-10-258314Actual
29294222.002024-07-248364Actual
205395.012023-10-2583212Actual
2603721.002024-04-238326Actual
1583420.002023-06-258326Actual
24999121.002024-03-248336Actual
602130.002022-04-248336Actual
2095930.002023-11-258326Actual
24264234.422024-02-228368Actual
13239177.002023-03-258367Actual
36974164.412025-01-2383113Actual
13427100.002023-03-258368Budget
2437735.872024-02-2283311Actual
1627236.932023-06-2583311Actual
10595120.002023-01-238316Actual
10132100.002023-01-238313Budget
1019380.002023-01-238363Budget
738280.002022-10-258346Budget
17777135.002023-08-258315Actual
850479.002022-11-258346Actual
504151.002022-08-258326Actual
3138100.002022-06-258367Budget
326490.002022-06-258328Budget
2031186.932023-10-2583111Actual
24759220.002024-03-248314Actual
13724203.002023-04-248315Actual
2305095.002024-01-238366Actual
31334159.152024-08-2483613Actual
8690200.002022-11-258317Budget

Generated 2025-05-24 03:57:48.452 UTC