[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2193376.002024-01-138316Actual
31837102.002024-10-148366Actual
2148251.822023-12-1683611Actual
29585102.002024-08-148366Actual
952660.002023-01-138326Budget
30571125.002024-09-148316Actual
9202200.002023-01-138314Budget
30208155.642024-08-1483613Actual
3403132.002022-08-158313Actual
32515344.002024-11-148313Actual
25176221.002024-04-148367Actual
15862115.002023-07-168336Actual
10515146.002023-02-138365Actual
1887474.002023-10-158316Actual
35767225.232025-01-1383612Actual
28233256.002024-07-158365Actual
1851216.722023-09-1583612Actual
36564217.752025-02-138328Actual
26836345.002024-06-148313Actual
1078560.002023-02-138356Budget
16688124.002023-08-158364Actual
3216192.252024-10-1483311Actual
26425101.822024-05-1483111Actual
13098100.002023-04-158366Budget
35003335.002025-01-138315Actual
30626120.002024-09-148336Actual
962280.002023-01-138346Budget
7336138.002022-11-158336Actual
1724970.972023-08-1583111Actual
2435026.292024-03-1483211Actual
6446200.002022-10-158317Budget
11577200.002023-03-158315Budget
14734194.002023-06-158315Actual
28902126.292024-07-1583112Actual
601200.002022-05-158336Budget
2405467.002024-03-148366Actual
1426313.532023-05-1583211Actual
31036117.782024-09-1483311Actual
17685175.002023-09-158314Actual
28701185.872024-07-1583111Actual
1165142.002022-06-158313Actual
1998369.002023-11-158346Actual
7100152.002022-11-158315Actual
616453.002022-10-158326Actual
26304542.002024-05-148318Actual
36153313.002025-02-138315Actual
2020100.002022-06-158367Budget
32425224.062024-10-1483213Actual
8281140.002022-12-168365Actual
4121100.002022-08-158366Budget
1493455.002023-06-158356Actual
23142257.002024-02-138367Actual
27220106.002024-06-148346Actual
22130222.002024-01-138317Actual
28609226.842024-07-158328Actual
11863100.002023-03-158346Budget

Generated 2025-06-14 21:14:31.243 UTC