[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662714.592024-05-1683112Actual
26244248.002024-05-168367Actual
2000943.002023-11-178356Actual
781580.002022-11-178368Budget
38546106.002025-04-178316Actual
144089.272023-05-1783112Actual
3488294.002025-01-158373Actual
245239.272024-03-1683112Actual
5242100.002022-09-178366Budget
7238136.002022-11-178316Actual
8830200.002022-12-188318Budget
35648115.652025-01-1583611Actual
24674223.002024-04-168363Actual
2540932.672024-04-1683311Actual
2242453.952024-01-1583411Actual
34910451.002025-01-158314Actual
2332063.532024-02-1583111Actual
6587200.002022-10-178318Budget
27336332.002024-06-168317Actual
9342200.002023-01-158315Budget
1726150.002022-06-178336Actual
1881100.002022-06-178366Budget
3901173.102025-04-1783311Actual
29971116.722024-08-1683611Actual
5976206.002022-10-178315Actual
19191190.482023-10-178328Actual
37477102.002025-03-178346Actual
1529233.742023-06-1783311Actual
2346266.722024-02-1583611Actual
10132100.002023-02-158313Budget
27811211.402024-06-1683612Actual
13428191.992023-04-178368Actual
13366146.542023-04-178328Actual
6696149.572022-10-178368Actual
3118344.382024-09-1683212Actual
38275211.002025-04-178363Actual
1222102.002022-06-178363Actual
130121.002022-06-178373Actual
1686628.002023-08-178326Actual
28701185.872024-07-1783111Actual
37860116.722025-03-1783311Actual
17777135.002023-09-178315Actual
728660.002022-11-178326Budget
3635370.002025-02-158356Actual
35852167.922025-01-1583213Actual
1939228.422023-10-1783511Actual
2139456.082023-12-1883311Actual
3800586.932025-03-1783112Actual
1647610.332023-07-1883612Actual
1724970.972023-08-1783111Actual
37338248.002025-03-178365Actual
13819108.002023-05-178316Actual
3803323.102025-03-1783212Actual
7627191.002022-11-178367Actual
578942.002022-10-178373Actual
504050.002022-09-178326Budget

Generated 2025-06-17 01:48:26.281 UTC