[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1019  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3718290.002025-03-018373Actual
3373276.002024-12-018373Actual
11250100.002023-03-018313Budget
31391402.002024-09-308313Actual
32876130.002024-10-318336Actual
11111143.512023-01-308328Actual
3446234.802024-12-0183511Actual
3966136.002022-08-018336Actual
3561518.842024-12-3083511Actual
28346163.002024-07-018336Actual
13543250.002023-05-018363Actual
2955256.002024-07-318356Actual
1887474.002023-10-018316Actual
21161178.002023-12-028367Actual
28198264.002024-07-018315Actual
30981148.632024-08-3183111Actual
23262155.632024-01-308368Actual
10318217.002023-01-308314Actual
3138100.002022-07-028367Budget
19751116.002023-11-018364Actual
11171100.002023-01-308368Budget
5243112.002022-09-018366Actual
3075200.002022-07-028317Budget
25855187.002024-04-308364Actual
8751200.002022-12-028367Budget
2549667.782024-03-3183611Actual
24231169.272024-02-298328Actual
3742339.002025-03-018326Actual
12627200.002023-04-018364Budget
22852131.002024-01-308365Actual
293750.002022-07-028356Budget
4524100.002022-09-018313Budget
29735479.882024-07-318318Actual
2154010.332023-12-0283112Actual
29294222.002024-07-318364Actual
3731200.002022-08-018315Budget
2997100.002022-07-028366Budget
1027036.002023-01-308373Actual
14053238.002023-05-018367Actual
3591245.002022-08-018314Actual
2071950.002023-12-028373Actual
10923197.002023-01-308317Actual
4852209.002022-09-018315Actual
10691100.002023-01-308336Budget
2666115.652024-04-3083612Actual
2332063.532024-01-3083111Actual
4386100.002022-08-018328Budget
20627372.002023-12-028313Actual
30626120.002024-08-318336Actual
6960220.002022-11-018314Actual
22223295.032023-12-308318Actual
23142257.002024-01-308367Actual
167749.002022-06-018326Actual
35293356.002024-12-308317Actual
36061480.002025-01-308314Actual
1647610.332023-07-0283612Actual

Generated 2025-05-31 22:54:54.691 UTC