[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391764.002022-08-058326Actual
4710280.002022-09-058314Budget
2727997.002024-06-048366Actual
21219395.032023-12-068318Actual
11578204.002023-03-058315Actual
22165225.002024-01-038367Actual
9341163.002023-01-038315Actual
1647610.332023-07-0683612Actual
10594100.002023-02-038316Budget
28701185.872024-07-0583111Actual
2103958.002023-12-068356Actual
12565200.002023-04-058314Budget
7707226.842022-11-058318Actual
21281169.272023-12-068368Actual
505133.002022-05-058316Actual
33466170.982024-11-0483612Actual
21783103.002024-01-038364Actual
2497120.002024-04-048326Actual
2716647.002024-06-048326Actual
29082155.642024-07-0583613Actual
17925125.002023-09-058336Actual
13240200.002023-04-058367Budget
38453253.002025-04-058315Actual
33018402.002024-11-048317Actual
29139397.002024-08-048313Actual
30091173.102024-08-0483612Actual
1426313.532023-05-0583211Actual
2019151.002022-06-058367Actual
7336138.002022-11-058336Actual
2648049.702024-05-0483311Actual
4993100.002022-09-058316Budget
2601062.002024-05-048316Actual
16097342.002023-07-068318Actual
2039349.702023-11-0583411Actual
5569100.002022-09-058368Budget
2142153.952023-12-0683411Actual
12048187.002023-03-058317Actual
2955256.002024-08-048356Actual
9806200.002023-01-038317Budget
36478290.002025-02-038367Actual
1165142.002022-06-058313Actual
743039.002022-11-058356Actual
34295219.272024-12-058368Actual
29910110.342024-08-0483311Actual
4446100.002022-08-058368Budget
234790.002022-07-068363Budget
14523296.002023-06-058313Actual
2036622.042023-11-0583311Actual
6634135.932022-10-058328Actual
30029118.852024-08-0483112Actual
10691100.002023-02-038336Budget
16039230.002023-07-068367Actual
742950.002022-11-058356Budget
3966136.002022-08-058336Actual
11251158.002023-03-058313Actual
1954111.402023-10-0583612Actual

Generated 2025-06-05 00:43:13.103 UTC