[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5570141.992022-08-238368Actual
205128.212023-10-2383112Actual
4851200.002022-08-238315Budget
406057.002022-07-238356Actual
11062295.032023-01-218318Actual
9017127.002022-12-218313Actual
23609331.002024-02-208313Actual
1336780.002023-03-238328Budget
1289442.002023-03-238326Actual
1549132.002022-05-238365Actual
4993100.002022-08-238316Budget
458474.002022-08-238363Actual
8141175.002022-11-238364Actual
1629948.632023-06-2383411Actual
12189200.002023-02-208318Budget
38183266.172025-02-2083613Actual
36797100.762025-01-2183611Actual
4773200.002022-08-238364Budget
7336138.002022-10-238336Actual
39038127.362025-03-2383411Actual
18781131.002023-09-228315Actual
1851216.722023-08-2383612Actual
2843200.002022-06-238336Budget
1251647.002023-03-238373Actual
33760376.002024-11-228314Actual
5090100.002022-08-238336Budget
6696149.572022-09-228368Actual
1027036.002023-01-218373Actual
26209320.002024-04-218317Actual
34674157.402024-11-2283113Actual
9203253.002022-12-218314Actual
2245784.802023-12-2183611Actual
6366100.002022-09-228366Budget
13318288.972023-03-238318Actual
7489100.002022-10-238366Budget
2653411.402024-04-2183511Actual
30513241.002024-08-228365Actual
1968994.002023-10-238373Actual
2543634.802024-03-2283411Actual
2531100.002022-06-238364Budget
24111251.002024-02-208317Actual
3405262.002024-11-228356Actual
220890.002022-05-238368Budget
9262196.002022-12-218364Actual
36386104.002025-01-218366Actual
2287139.002022-06-238313Actual
748886.002022-10-238366Actual
962280.002022-12-218346Budget
27986398.002024-06-228313Actual
23262155.632024-01-218368Actual
35293356.002024-12-218317Actual
37685454.122025-02-208318Actual
36536551.092025-01-218318Actual
15145143.512023-05-238328Actual
32550209.002024-10-228363Actual
21841194.002023-12-218315Actual

Generated 2025-05-22 22:26:13.125 UTC