[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10318217.002023-02-058314Actual
2947238.002024-08-068326Actual
122390.002022-06-078363Budget
4851200.002022-09-078315Budget
18569419.002023-10-078313Actual
1064350.002023-02-058326Budget
3071190.002024-09-068366Actual
35123.002022-05-078313Actual
38125113.532025-03-0783113Actual
1131180.002023-03-078363Budget
967050.002023-01-058356Budget
3213482.682024-10-0683211Actual
5321200.002022-09-078317Budget
6696149.572022-10-078368Actual
34496167.782024-12-0783611Actual
34176222.002024-12-078367Actual
2286100.002022-07-088313Budget
9944200.002023-01-058318Budget
578942.002022-10-078373Actual
8080200.002022-12-088314Budget
29352293.002024-08-068315Actual
1629111.002022-06-078316Actual
3865375.002025-04-078356Actual
887890.002022-12-088328Budget
346580.002022-08-078363Budget
3731200.002022-08-078315Budget
27457317.752024-06-068328Actual
4446100.002022-08-078368Budget
3573456.082025-01-0583212Actual
24203310.182024-03-068318Actual
35003335.002025-01-058315Actual
234790.002022-07-088363Budget
1772100.002022-06-078346Budget
12990112.002023-04-078346Actual
31697124.002024-10-068316Actual
2648049.702024-05-0683311Actual
915530.002023-01-058373Budget
35236101.002025-01-058366Actual
3732167.002022-08-078315Actual
332490.002022-07-088368Budget
3868100.002022-08-078316Budget
2893025.232024-07-0783212Actual
7755116.232022-11-078328Actual
3438141.192024-12-0783211Actual
1636043.312023-07-0883611Actual
2543634.802024-04-0683411Actual
38778255.002025-04-078367Actual
12991100.002023-04-078346Budget
5382136.002022-09-078367Actual
458580.002022-09-078363Budget
29049232.842024-07-0783213Actual
5461345.032022-09-078318Actual
1019380.002023-02-058363Budget
3803323.102025-03-0783212Actual
27929243.362024-06-0683613Actual
28346163.002024-07-078336Actual

Generated 2025-06-06 16:14:24.254 UTC