[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2716647.002024-12-218326Actual
5570141.992023-03-248368Actual
10844115.002023-08-228366Actual
12297129.872023-09-218368Actual
1431735.872023-11-2183411Actual
122390.002022-12-228363Budget
20747241.002024-06-238314Actual
23228152.602024-08-218328Actual
513765.002023-03-248346Actual
1998369.002024-05-238346Actual
38898237.452025-10-228368Actual
3059860.002025-03-238326Actual
28233256.002025-01-218365Actual
2099260.182022-12-228318Actual
12110200.002023-09-218367Budget
2103958.002024-06-238356Actual
3014969.672025-02-2083113Actual
332490.002023-01-228368Budget
27604128.422024-12-2183311Actual
4120137.002023-02-218366Actual
7336138.002023-05-248336Actual
2254817.782024-07-2183612Actual
16781185.002024-02-218365Actual
37001181.962025-08-2283213Actual
22965103.002024-08-218336Actual
518464.002023-03-248356Actual
3284834.002025-05-238326Actual
38360450.002025-10-228314Actual
2245784.802024-07-2183611Actual
8689180.002023-06-248317Actual
6587200.002023-04-238318Budget
354240.002023-02-218373Budget
11498169.002023-09-218364Actual
896100.002022-11-218367Budget
20134160.002024-05-238367Actual
1662599.002024-02-218373Actual
2242453.952024-07-2183411Actual
55240.002022-11-218326Budget
1750816.722024-02-2183612Actual
636779.002023-04-238366Actual
31546240.002025-04-228364Actual
10595120.002023-08-228316Actual
8219184.002023-06-248315Actual
20220178.362024-05-238328Actual
7160157.002023-05-248365Actual
10923197.002023-08-228317Actual
602130.002022-11-218336Actual
28488445.002025-01-218317Actual
36478290.002025-08-228367Actual
174776.082024-02-2183212Actual
2530147.002023-01-228364Actual
3803323.102025-09-2183212Actual
3742339.002025-09-218326Actual
35648115.652025-07-2283611Actual
1887474.002024-04-228316Actual
466240.002023-03-248373Budget

Generated 2025-12-21 22:57:05.700 UTC