[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6696149.572022-10-188368Actual
34554110.342024-12-1883112Actual
8831231.392022-12-198318Actual
245239.272024-03-1783112Actual
10594100.002023-02-168316Budget
9263200.002023-01-168364Budget
3803323.102025-03-1883212Actual
35852167.922025-01-1683213Actual
34408101.822024-12-1883311Actual
1881100.002022-06-188366Budget
1078560.002023-02-168356Budget
2579267.002024-05-178373Actual
1222102.002022-06-188363Actual
2399677.002024-03-178346Actual
13366146.542023-04-188328Actual
10691100.002023-02-168336Budget
2996130.002022-07-198366Actual
18187135.932023-09-188328Actual
3402694.002024-12-188346Actual
30478264.002024-09-178315Actual
3402100.002022-08-188313Budget
19598334.002023-11-188313Actual
2952688.002024-08-178346Actual
3520351.002025-01-168356Actual
25698293.002024-05-178313Actual
3862777.002025-04-188346Actual
1348200.002022-06-188314Budget
2878396.512024-07-1883411Actual
2269787.002024-02-168373Actual
18689220.002023-10-188314Actual
27048281.002024-06-178315Actual
616550.002022-10-188326Budget
2245784.802024-01-1683611Actual
167749.002022-06-188326Actual
1735814.592023-08-1883511Actual
1535377.362023-06-1883611Actual
3443594.382024-12-1883411Actual
28902126.292024-07-1883112Actual
332490.002022-07-198368Budget
234674.002022-07-198363Actual
37090436.002025-03-188313Actual
30923313.212024-09-178368Actual
222200.002022-05-188314Budget
1431735.872023-05-1883411Actual
6634135.932022-10-188328Actual
9945361.692023-01-168318Actual
3216192.252024-10-1783311Actual
20627372.002023-12-198313Actual
2609200.002022-07-198315Budget
29855184.812024-08-1783111Actual
10133121.002023-02-168313Actual
27631100.762024-06-1783411Actual
10844115.002023-02-168366Actual
1733156.082023-08-1883411Actual
27986398.002024-07-188313Actual
2432260.332024-03-1783111Actual

Generated 2025-06-17 09:36:06.909 UTC