[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 248  >   

50 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7100152.002022-10-258315Actual
1795156.002023-08-258346Actual
1064350.002023-01-238326Budget
424200.002022-04-248365Budget
2549667.782024-03-2483611Actual
13366146.542023-03-258328Actual
3512345.002024-12-238326Actual
15117384.422023-05-258318Actual
23644182.002024-02-228363Actual
34100.002022-04-248313Budget
1131180.002023-02-228363Budget
966942.002022-12-238356Actual
27491211.692024-05-248368Actual
33346113.532024-10-2483611Actual
7707226.842022-10-258318Actual
1559360.002023-06-258373Actual
7568200.002022-10-258317Budget
6587200.002022-09-248318Budget
2502566.002024-03-248346Actual
6774100.002022-10-258313Budget
16533358.002023-07-258313Actual
30768358.002024-08-248317Actual
35293356.002024-12-238317Actual
12767126.002023-03-258365Actual
26304542.002024-04-238318Actual
36153313.002025-01-238315Actual
1078560.002023-01-238356Budget
2020100.002022-05-258367Budget
5837278.002022-09-248314Actual
29971116.722024-07-2483611Actual
36598219.272025-01-238368Actual
19070265.002023-09-248317Actual
29735479.882024-07-248318Actual
7706200.002022-10-258318Budget
2746100.002022-06-258316Budget
25820270.002024-04-238314Actual
1724970.972023-07-2583111Actual
10458180.002023-01-238315Actual
3446234.802024-11-2483511Actual
1901394.002023-09-248366Actual
28140242.002024-06-248364Actual
2435026.292024-02-2283211Actual
12943128.002023-03-258336Actual
630860.002022-09-248356Budget
3635370.002025-01-238356Actual
4387178.362022-07-258328Actual
32398139.852024-09-2383113Actual
14882109.002023-05-258336Actual
4711240.002022-08-258314Actual
6696149.572022-09-248368Actual

Generated 2025-05-24 22:52:44.336 UTC