[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23644182.002024-03-168363Actual
2148251.822023-12-1883611Actual
24639372.002024-04-168313Actual
38686117.002025-04-178366Actual
1223798.052023-03-178328Actual
1429051.822023-05-1783311Actual
38152141.612025-03-1783213Actual
1223680.002023-03-178328Budget
164189.272023-07-1883112Actual
14523296.002023-06-178313Actual
999290.002023-01-158328Budget
24759220.002024-04-168314Actual
29797261.692024-08-168368Actual
1724970.972023-08-1783111Actual
22284158.662024-01-158368Actual
20987115.002023-12-188336Actual
8831231.392022-12-188318Actual
13098100.002023-04-178366Budget
1727726.292023-08-1783211Actual
28106493.002024-07-178314Actual
1083126.842022-05-178368Actual
8938105.632022-12-188368Actual
20099258.002023-11-178317Actual
2437735.872024-03-1683311Actual
26209320.002024-05-168317Actual
10983178.002023-02-158367Actual
11816137.002023-03-178336Actual
1959200.002022-06-178317Budget
1726150.002022-06-178336Actual
36564217.752025-02-158328Actual
3573456.082025-01-1583212Actual
2947238.002024-08-168326Actual
3014969.672024-08-1683113Actual
1895555.002023-10-178346Actual
31986478.362024-10-168318Actual
1629948.632023-07-1883411Actual
33138210.182024-11-168328Actual
27604128.422024-06-1683311Actual
26065100.002024-05-168336Actual
35386466.242025-01-158318Actual
13366146.542023-04-178328Actual
22130222.002024-01-158317Actual
5242100.002022-09-178366Budget
234790.002022-07-188363Budget
38395235.002025-04-178364Actual
2293721.002024-02-158326Actual
12376124.002023-04-178313Actual
2831834.002024-07-178326Actual
10923197.002023-02-158317Actual
1164100.002022-06-178313Budget
16653246.002023-08-178314Actual
3790200.002022-08-178365Budget
10844115.002023-02-158366Actual
3290297.002024-11-168346Actual
18781131.002023-10-178315Actual
35038195.002025-01-158365Actual

Generated 2025-06-16 20:50:05.981 UTC