[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207389.002024-01-188366Actual
11498169.002023-03-208364Actual
6834103.002022-11-208363Actual
836178.002022-05-208317Actual
2437735.872024-03-1983311Actual
25234367.752024-04-198318Actual
37396116.002025-03-208316Actual
3688324.162025-02-1883212Actual
35386466.242025-01-188318Actual
27336332.002024-06-198317Actual
35038195.002025-01-188365Actual
2337545.442024-02-1883311Actual
13819108.002023-05-208316Actual
1243976.002023-04-208363Actual
3652157.002022-08-208364Actual
12706200.002023-04-208315Budget
504100.002022-05-208316Budget
1789732.002023-09-208326Actual
7489100.002022-11-208366Budget
11172149.572023-02-188368Actual
38360450.002025-04-208314Actual
28346163.002024-07-208336Actual
205128.212023-11-2083112Actual
3014969.672024-08-1983113Actual
966942.002023-01-188356Actual
7895114.002022-12-218313Actual
2334841.192024-02-1883211Actual
22640202.002024-02-188363Actual
2497120.002024-04-198326Actual
2301767.002024-02-188356Actual
38275211.002025-04-208363Actual
1083126.842022-05-208368Actual
21841194.002024-01-188315Actual
3731200.002022-08-208315Budget
5975200.002022-10-208315Budget
24886147.002024-04-198365Actual
8282200.002022-12-218365Budget
34616197.572024-12-2083612Actual
1851216.722023-09-2083612Actual
2952688.002024-08-198346Actual
1392651.002023-05-208356Actual
38836470.792025-04-208318Actual
26871282.002024-06-198363Actual
16894106.002023-08-208336Actual
2148251.822023-12-2183611Actual
25855187.002024-05-198364Actual
2142153.952023-12-2183411Actual
3290297.002024-11-198346Actual
1165142.002022-06-208313Actual
26425101.822024-05-1983111Actual
1251730.002023-04-208373Budget
34262281.392024-12-208328Actual
35328296.002025-01-188367Actual
14557237.002023-06-208363Actual
3671189.062025-02-1883311Actual
738393.002022-11-208346Actual

Generated 2025-06-19 07:14:49.954 UTC