[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25820270.002024-04-138314Actual
4710280.002022-08-158314Budget
195106.082023-09-1483212Actual
174776.082023-07-1583212Actual
8282200.002022-11-158365Budget
17530.002022-04-148373Actual
108490.002022-04-148368Budget
2505134.002024-03-148356Actual
2872951.822024-06-1483211Actual
37303301.002025-02-128315Actual
34554110.342024-11-1483112Actual
391650.002022-07-158326Budget
2139456.082023-11-1583311Actual
25698293.002024-04-138313Actual
5569100.002022-08-158368Budget
3071190.002024-08-148366Actual
5508160.182022-08-158328Actual
19598334.002023-10-158313Actual
35767225.232024-12-1383612Actual
513765.002022-08-158346Actual
29294222.002024-07-148364Actual
1833337.992023-08-1583311Actual
33675205.002024-11-148363Actual
29445112.002024-07-148316Actual
2305095.002024-01-138366Actual
4446100.002022-07-158368Budget
21841194.002023-12-138315Actual
835200.002022-04-148317Budget
164189.272023-06-1583112Actual
28106493.002024-06-148314Actual
9202200.002022-12-138314Budget
37947123.102025-02-1283611Actual
25176221.002024-03-148367Actual
13239177.002023-03-158367Actual
29971116.722024-07-1483611Actual
31928311.002024-09-138367Actual
466342.002022-08-158373Actual
2334841.192024-01-1383211Actual
1496779.002023-05-158366Actual
2786978.452024-05-1483113Actual
2193376.002023-12-138316Actual
17071169.002023-07-158367Actual
6586266.242022-09-148318Actual
1005380.002022-12-138368Budget
2611748.002024-04-138356Actual
616550.002022-09-148326Budget
1488238.002022-05-158315Actual
27491211.692024-05-148368Actual
15749163.002023-06-158365Actual
1772100.002022-05-158346Budget
9342200.002022-12-138315Budget
2653411.402024-04-1383511Actual
3284834.002024-10-148326Actual
1431735.872023-04-1483411Actual
255548.212024-03-1483112Actual
30923313.212024-08-148368Actual

Generated 2025-05-14 22:32:14.645 UTC