[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26990240.002024-05-228364Actual
2342914.592024-01-2183511Actual
39219211.402025-03-2383612Actual
12767126.002023-03-238365Actual
27896234.592024-05-2283213Actual
1627236.932023-06-2383311Actual
2668200.002022-06-238365Budget
3833264.002025-03-238373Actual
4012100.002022-07-238346Budget
36536551.092025-01-218318Actual
38898237.452025-03-238368Actual
234790.002022-06-238363Budget
19717192.002023-10-238314Actual
19957111.002023-10-238336Actual
2239746.502023-12-2183311Actual
391650.002022-07-238326Budget
1482792.002023-05-238316Actual
2095930.002023-11-238326Actual
795490.002022-11-238363Actual
15714146.002023-06-238315Actual
24111251.002024-02-208317Actual
2875687.992024-06-2283311Actual
2301767.002024-01-218356Actual
3906515.652025-03-2383511Actual
1490864.002023-05-238346Actual
17925125.002023-08-238336Actual
2666115.652024-04-2183612Actual
10054164.722022-12-218368Actual
3106396.512024-08-2283411Actual
22284158.662023-12-218368Actual
33795242.002024-11-228364Actual
2505134.002024-03-228356Actual
2148251.822023-11-2383611Actual
4259167.002022-07-238367Actual
33675205.002024-11-228363Actual
21749196.002023-12-218314Actual
38956160.342025-03-2383111Actual
16533358.002023-07-238313Actual
1836037.992023-08-2383411Actual
1523780.552023-05-2383111Actual
34496167.782024-11-2283611Actual
972788.002022-12-218366Actual
6635100.002022-09-228328Budget
1549132.002022-05-238365Actual
7335100.002022-10-238336Budget
1772100.002022-05-238346Budget
5836280.002022-09-228314Budget
1827867.782023-08-2383111Actual
30265417.002024-08-228313Actual
6587200.002022-09-228318Budget
8690200.002022-11-238317Budget
3005725.232024-07-2283212Actual
630751.002022-09-228356Actual
17157126.842023-07-238328Actual
31511423.002024-09-218314Actual
15179166.242023-05-238368Actual

Generated 2025-05-22 15:56:39.129 UTC