[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730435.872023-08-1683311Actual
11498169.002023-03-168364Actual
122390.002022-06-168363Budget
4339219.272022-08-168318Actual
1027036.002023-02-148373Actual
738393.002022-11-168346Actual
33853252.002024-12-168315Actual
16039230.002023-07-178367Actual
35151132.002025-01-148336Actual
28643214.722024-07-168368Actual
1928381.612023-10-1683111Actual
13177174.002023-04-168317Actual
27549179.492024-06-1583111Actual
1186286.002023-03-168346Actual
2207389.002024-01-148366Actual
21630312.002024-01-148313Actual
3284834.002024-11-158326Actual
1165142.002022-06-168313Actual
33795242.002024-12-168364Actual
20874181.002023-12-178365Actual
2543634.802024-04-1583411Actual
19191190.482023-10-168328Actual
977273.812022-05-168318Actual
255548.212024-04-1583112Actual
2355212.462024-02-1483612Actual
3221536.932024-10-1583511Actual
3561518.842025-01-1483511Actual
1998369.002023-11-168346Actual
7336138.002022-11-168336Actual
26956372.002024-06-158314Actual
1647610.332023-07-1783612Actual
130121.002022-06-168373Actual
3603369.002025-02-148373Actual
19598334.002023-11-168313Actual
38453253.002025-04-168315Actual
2561310.332024-04-1583612Actual
12048187.002023-03-168317Actual
293859.002022-07-178356Actual
27811211.402024-06-1583612Actual
2148251.822023-12-1783611Actual
18569419.002023-10-168313Actual
2172143.002024-01-148373Actual
38898237.452025-04-168368Actual
28106493.002024-07-168314Actual
6696149.572022-10-168368Actual
7706200.002022-11-168318Budget
2955256.002024-08-158356Actual
12047200.002023-03-168317Budget
795590.002022-12-178363Budget
2839869.002024-07-168356Actual
19751116.002023-11-168364Actual
1223680.002023-03-168328Budget
25296187.452024-04-158368Actual
1490864.002023-06-168346Actual
8879135.932022-12-178328Actual
4445157.142022-08-168368Actual

Generated 2025-06-15 23:37:19.472 UTC