[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3676543.312025-01-2183511Actual
2473285.002022-06-238314Actual
31752143.002024-09-218336Actual
8751200.002022-11-238367Budget
21875125.002023-12-218365Actual
9202200.002022-12-218314Budget
39099147.572025-03-2383611Actual
3591245.002022-07-238314Actual
3965100.002022-07-238336Budget
32670298.002024-10-228364Actual
2337545.442024-01-2183311Actual
26990240.002024-05-228364Actual
6508180.002022-09-228367Actual
35414217.752024-12-218328Actual
28581554.122024-06-228318Actual
4200158.002022-07-238317Actual
25296187.452024-03-228368Actual
1461444.002023-05-238373Actual
2136734.802023-11-2383211Actual
10378135.002023-01-218364Actual
37001181.962025-01-2183213Actual
11111143.512023-01-218328Actual
13724203.002023-04-228315Actual
11172149.572023-01-218368Actual
28140242.002024-06-228364Actual
8610112.002022-11-238366Actual
855172.002022-11-238356Actual
967050.002022-12-218356Budget
8361153.002022-11-238316Actual
36061480.002025-01-218314Actual
11719100.002023-02-208316Budget
38836470.792025-03-238318Actual
29259385.002024-07-228314Actual
28106493.002024-06-228314Actual
2645343.312024-04-2183211Actual
2615066.002024-04-218366Actual
364172.002022-04-228315Actual
39219211.402025-03-2383612Actual
28346163.002024-06-228336Actual
28643214.722024-06-228368Actual
1833337.992023-08-2383311Actual
1390070.002023-04-228346Actual
2843200.002022-06-238336Budget
23644182.002024-02-208363Actual
4120137.002022-07-238366Actual
6213100.002022-09-228336Budget
10516100.002023-01-218365Budget
30803276.002024-08-228367Actual
1594778.002023-06-238366Actual
2538213.532024-03-2283211Actual
6634135.932022-09-228328Actual
977273.812022-04-228318Actual
1686628.002023-07-238326Actual
3718290.002025-02-208373Actual
952660.002022-12-218326Budget
19751116.002023-10-238364Actual

Generated 2025-05-22 15:09:06.062 UTC