[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24851143.002024-04-078315Actual
3590280.002022-08-088314Budget
513765.002022-09-088346Actual
5460200.002022-09-088318Budget
19751116.002023-11-088364Actual
182044.002022-06-088356Actual
10845100.002023-02-068366Budget
279440.002022-07-098326Budget
37338248.002025-03-088365Actual
38898237.452025-04-088368Actual
907690.002023-01-068363Budget
3627336.002025-02-068326Actual
23644182.002024-03-078363Actual
895143.002022-05-088367Actual
29797261.692024-08-078368Actual
3005725.232024-08-0783212Actual
25915234.002024-05-078315Actual
1336780.002023-04-088328Budget
36797100.762025-02-0683611Actual
1795156.002023-09-088346Actual
754107.002022-05-088366Actual
17925125.002023-09-088336Actual
3284834.002024-11-078326Actual
7336138.002022-11-088336Actual
3075200.002022-07-098317Budget
293750.002022-07-098356Budget
2786978.452024-06-0783113Actual
2952688.002024-08-078346Actual
2497120.002024-04-078326Actual
37210471.002025-03-088314Actual
1426313.532023-05-0883211Actual
5837278.002022-10-088314Actual
29937103.952024-08-0783411Actual
2036622.042023-11-0883311Actual
27194150.002024-06-078336Actual
3443594.382024-12-0883411Actual
2692895.002024-06-078373Actual
5382136.002022-09-088367Actual
32961129.002024-11-078366Actual
36095284.002025-02-068364Actual
12188245.032023-03-088318Actual
2144811.402023-12-0983511Actual
571080.002022-10-088363Budget
3221536.932024-10-0783511Actual
26425101.822024-05-0783111Actual
31217188.002024-09-0783612Actual
1990295.002023-11-088316Actual
15501408.002023-07-098313Actual
2287139.002022-07-098313Actual
3868100.002022-08-088316Budget
39219211.402025-04-0883612Actual
2020100.002022-06-088367Budget
27896234.592024-06-0783213Actual
13543250.002023-05-088363Actual
3573456.082025-01-0683212Actual
12847100.002023-04-088316Budget

Generated 2025-06-07 19:14:24.771 UTC