[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031186.932023-10-2483111Actual
69550.002022-04-238356Budget
504100.002022-04-238316Budget
2370142.002024-02-218373Actual
2299160.002024-01-228346Actual
11718123.002023-02-218316Actual
33018402.002024-10-238317Actual
26065100.002024-04-228336Actual
2355212.462024-01-2283612Actual
6037164.002022-09-238365Actual
22284158.662023-12-228368Actual
2988341.192024-07-2383211Actual
35852167.922024-12-2283213Actual
2535486.932024-03-2383111Actual
20099258.002023-10-248317Actual
2405467.002024-02-218366Actual
2786978.452024-05-2383113Actual
3446234.802024-11-2383511Actual
23970117.002024-02-218336Actual
27371266.002024-05-238367Actual
2746100.002022-06-248316Budget
34945290.002024-12-228364Actual
3221536.932024-09-2283511Actual
24674223.002024-03-238363Actual
2286100.002022-06-248313Budget
16533358.002023-07-248313Actual
1186286.002023-02-218346Actual
177398.002022-05-248346Actual
8361153.002022-11-248316Actual
2692895.002024-05-238373Actual
3265114.722022-06-248328Actual
29500153.002024-07-238336Actual
1727726.292023-07-2483211Actual
28106493.002024-06-238314Actual
2103958.002023-11-248356Actual
2237035.872023-12-2283211Actual
13177174.002023-03-248317Actual
3443594.382024-11-2383411Actual
7020162.002022-10-248364Actual
5976206.002022-09-238315Actual
346479.002022-07-248363Actual
2650746.502024-04-2283411Actual
144089.272023-04-2383112Actual
32961129.002024-10-238366Actual
130030.002022-05-248373Budget
13318288.972023-03-248318Actual
29352293.002024-07-238315Actual
20192328.362023-10-248318Actual
2207158.662022-05-248368Actual
2291089.002024-01-228316Actual
35151132.002024-12-228336Actual
28609226.842024-06-238328Actual
4525113.002022-08-248313Actual
17925125.002023-08-248336Actual
14523296.002023-05-248313Actual
27491211.692024-05-238368Actual

Generated 2025-05-23 19:28:44.951 UTC