[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 958  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29797261.692024-07-288368Actual
1795156.002023-08-298346Actual
39219211.402025-03-2983612Actual
13664153.002023-04-288364Actual
2656852.892024-04-2783611Actual
164189.272023-06-2983112Actual
29500153.002024-07-288336Actual
38778255.002025-03-298367Actual
3685596.512025-01-2783112Actual
12297129.872023-02-268368Actual
12564230.002023-03-298314Actual
12706200.002023-03-298315Budget
2207158.662022-05-298368Actual
12944100.002023-03-298336Budget
37947123.102025-02-2683611Actual
3653200.002022-07-298364Budget
9806200.002022-12-278317Budget
33110425.332024-10-288318Actual
1482792.002023-05-298316Actual
28523247.002024-06-288367Actual
23970117.002024-02-268336Actual
7706200.002022-10-298318Budget
1960190.002022-05-298317Actual
3137138.002022-06-298367Actual
915424.002022-12-278373Actual
3402694.002024-11-288346Actual
35852167.922024-12-2783213Actual
23764167.002024-02-268364Actual
3632790.002025-01-278346Actual
23142257.002024-01-278367Actual
12377100.002023-03-298313Budget
2843200.002022-06-298336Budget
130121.002022-05-298373Actual
2878396.512024-06-2883411Actual
3627336.002025-01-278326Actual
2154010.332023-11-2983112Actual
122390.002022-05-298363Budget
4772178.002022-08-298364Actual
11437260.002023-02-268314Actual
1588864.002023-06-298346Actual
34000144.002024-11-288336Actual
39277122.312025-03-2983113Actual
18101158.002023-08-298367Actual
578840.002022-09-288373Budget
1131180.002023-02-268363Budget
1727726.292023-07-2983211Actual
1621781.612023-06-2983111Actual
19070265.002023-09-288317Actual
31986478.362024-09-278318Actual
24639372.002024-03-288313Actual
2337545.442024-01-2783311Actual
7567264.002022-10-298317Actual
37713304.122025-02-268328Actual
31697124.002024-09-278316Actual
17719137.002023-08-298364Actual
31752143.002024-09-278336Actual

Generated 2025-05-28 04:36:42.558 UTC