[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37477102.002025-02-208346Actual
743039.002022-10-238356Actual
28021254.002024-06-228363Actual
33466170.982024-10-2283612Actual
1735814.592023-07-2383511Actual
9866200.002022-12-218367Budget
2207389.002023-12-218366Actual
10318217.002023-01-218314Actual
36246150.002025-01-218316Actual
1222102.002022-05-238363Actual
5569100.002022-08-238368Budget
2101379.002023-11-238346Actual
2402264.002024-02-208356Actual
23729224.002024-02-208314Actual
8219184.002022-11-238315Actual
738280.002022-10-238346Budget
26836345.002024-05-228313Actual
12706200.002023-03-238315Budget
803330.002022-11-238373Budget
1629948.632023-06-2383411Actual
10738100.002023-01-218346Budget
20747241.002023-11-238314Actual
3865375.002025-03-238356Actual
2667200.002022-06-238365Actual
26871282.002024-05-228363Actual
9342200.002022-12-218315Budget
31639266.002024-09-218365Actual
12047200.002023-02-208317Budget
513765.002022-08-238346Actual
37887120.972025-02-2083411Actual
7335100.002022-10-238336Budget
32248101.822024-09-2183611Actual
7706200.002022-10-238318Budget
3343224.162024-10-2283212Actual
29352293.002024-07-228315Actual
2254817.782023-12-2183612Actual
6586266.242022-09-228318Actual
3556187.992024-12-2183311Actual
915424.002022-12-218373Actual
3059860.002024-08-228326Actual
23107225.002024-01-218317Actual
16004256.002023-06-238317Actual
2579267.002024-04-218373Actual
7628200.002022-10-238367Budget
38152141.612025-02-2083213Actual
1164100.002022-05-238313Budget
16746185.002023-07-238315Actual
28431111.002024-06-228366Actual
9400185.002022-12-218365Actual
10984200.002023-01-218367Budget
8140200.002022-11-238364Budget
12767126.002023-03-238365Actual
22223295.032023-12-218318Actual
144355.012023-04-2283212Actual
2494476.002024-03-228316Actual
26956372.002024-05-228314Actual

Generated 2025-05-22 22:31:21.990 UTC