[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303777.002023-03-158356Actual
466342.002022-08-158373Actual
36536551.092025-01-138318Actual
2890100.002022-06-158346Budget
37747296.542025-02-128368Actual
34825224.002024-12-138363Actual
2172143.002023-12-138373Actual
22284158.662023-12-138368Actual
14141137.452023-04-148328Actual
32048254.122024-09-138368Actual
11251158.002023-02-128313Actual
2923196.002024-07-148373Actual
4992116.002022-08-158316Actual
11250100.002023-02-128313Budget
1360291.002023-04-148373Actual
4200158.002022-07-158317Actual
36153313.002025-01-138315Actual
6587200.002022-09-148318Budget
840860.002022-11-158326Budget
1138921.002023-02-128373Actual
1890139.002023-09-148326Actual
1064350.002023-01-138326Budget
5460200.002022-08-158318Budget
354340.002022-07-158373Actual
293750.002022-06-158356Budget
34910451.002024-12-138314Actual
69655.002022-04-148356Actual
2458212.462024-02-1283612Actual
3668466.722025-01-1383211Actual
23609331.002024-02-128313Actual
27336332.002024-05-148317Actual
37338248.002025-02-128365Actual
27457317.752024-05-148328Actual
177398.002022-05-158346Actual
31604279.002024-09-138315Actual
38183266.172025-02-1283613Actual
8879135.932022-11-158328Actual
999290.002022-12-138328Budget
15059227.002023-05-158367Actual
2609156.002024-04-138346Actual
21126195.002023-11-158317Actual
30208155.642024-07-1483613Actual
518360.002022-08-158356Budget
3402100.002022-07-158313Budget
728660.002022-10-158326Budget
122390.002022-05-158363Budget
836178.002022-04-148317Actual
3553479.482024-12-1383211Actual
9726100.002022-12-138366Budget
3652157.002022-07-158364Actual
346580.002022-07-158363Budget
2103958.002023-11-158356Actual
1005380.002022-12-138368Budget
458474.002022-08-158363Actual
182044.002022-05-158356Actual
2144811.402023-11-1583511Actual

Generated 2025-05-14 23:05:25.172 UTC