[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9805223.002023-01-178317Actual
33551148.622024-11-1883213Actual
11640100.002023-03-198365Budget
3373276.002024-12-198373Actual
1960190.002022-06-198317Actual
505133.002022-05-198316Actual
1083126.842022-05-198368Actual
1933822.042023-10-1983311Actual
34945290.002025-01-178364Actual
1959200.002022-06-198317Budget
293859.002022-07-208356Actual
1954111.402023-10-1983612Actual
18781131.002023-10-198315Actual
3865375.002025-04-198356Actual
38152141.612025-03-1983213Actual
9865139.002023-01-178367Actual
28021254.002024-07-198363Actual
38488293.002025-04-198365Actual
16568211.002023-08-198363Actual
2839869.002024-07-198356Actual
16004256.002023-07-208317Actual
205395.012023-11-1983212Actual
182044.002022-06-198356Actual
35151132.002025-01-178336Actual
2872951.822024-07-1983211Actual
27750136.932024-06-1883112Actual
2890100.002022-07-208346Budget
7706200.002022-11-198318Budget
20099258.002023-11-198317Actual
26990240.002024-06-188364Actual
35096102.002025-01-178316Actual
26365222.302024-05-188368Actual
10457200.002023-02-178315Budget
2000943.002023-11-198356Actual
10845100.002023-02-178366Budget
3127587.222024-09-1883113Actual
181950.002022-06-198356Budget
32248101.822024-10-1883611Actual
17600237.002023-09-198363Actual
3405262.002024-12-198356Actual
3632790.002025-02-178346Actual
4993100.002022-09-198316Budget
3458243.312024-12-1983212Actual
1408154.002022-06-198364Actual
35706134.802025-01-1783112Actual
27986398.002024-07-198313Actual
37451120.002025-03-198336Actual
23644182.002024-03-188363Actual
21749196.002024-01-178314Actual
28643214.722024-07-198368Actual
15059227.002023-06-198367Actual
19632220.002023-11-198363Actual
1496779.002023-06-198366Actual
3512345.002025-01-178326Actual
7099200.002022-11-198315Budget
1628100.002022-06-198316Budget

Generated 2025-06-19 00:18:34.260 UTC