[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2645343.312024-04-2183211Actual
33018402.002024-10-228317Actual
12565200.002023-03-238314Budget
3868100.002022-07-238316Budget
32550209.002024-10-228363Actual
1243880.002023-03-238363Budget
29352293.002024-07-228315Actual
24264234.422024-02-208368Actual
4914200.002022-08-238365Budget
182044.002022-05-238356Actual
5837278.002022-09-228314Actual
15862115.002023-06-238336Actual
2172143.002023-12-218373Actual
28701185.872024-06-2283111Actual
25698293.002024-04-218313Actual
1490864.002023-05-238346Actual
33138210.182024-10-228328Actual
36797100.762025-01-2183611Actual
27048281.002024-05-228315Actual
3671189.062025-01-2183311Actual
39219211.402025-03-2383612Actual
14053238.002023-04-228367Actual
2650746.502024-04-2183411Actual
1535377.362023-05-2383611Actual
31334159.152024-08-2283613Actual
2844150.002022-06-238336Actual
4446100.002022-07-238368Budget
2508495.002024-03-228366Actual
7895114.002022-11-238313Actual
2299160.002024-01-218346Actual
15117384.422023-05-238318Actual
19598334.002023-10-238313Actual
3071190.002024-08-228366Actual
9993196.542022-12-218328Actual
3075200.002022-06-238317Budget
11718123.002023-02-208316Actual
13240200.002023-03-238367Budget
11172149.572023-01-218368Actual
38836470.792025-03-238318Actual
34825224.002024-12-218363Actual
1461444.002023-05-238373Actual
27929243.362024-05-2283613Actual
855172.002022-11-238356Actual
3148387.002024-09-218373Actual
1429051.822023-04-2283311Actual
35236101.002024-12-218366Actual
38546106.002025-03-238316Actual
1765741.002023-08-238373Actual
255816.082024-03-2283212Actual
3590280.002022-07-238314Budget
4260200.002022-07-238367Budget
3127587.222024-08-2283113Actual
3668466.722025-01-2183211Actual
1523780.552023-05-2383111Actual
29082155.642024-06-2283613Actual
9017127.002022-12-218313Actual

Generated 2025-05-23 02:47:57.499 UTC