[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915424.002022-12-098373Actual
5836280.002022-09-108314Budget
293859.002022-06-118356Actual
2106996.002023-11-118366Actual
363200.002022-04-108315Budget
2671974.942024-04-0983113Actual
22852131.002024-01-098365Actual
34790375.002024-12-098313Actual
33675205.002024-11-108363Actual
35151132.002024-12-098336Actual
755100.002022-04-108366Budget
32821144.002024-10-108316Actual
36246150.002025-01-098316Actual
2609200.002022-06-118315Budget
1836037.992023-08-1183411Actual
31302155.642024-08-1083213Actual
952751.002022-12-098326Actual
30208155.642024-07-1083613Actual
26332231.392024-04-098328Actual
2872951.822024-06-1083211Actual
2004278.002023-10-118366Actual
2446584.802024-02-0883611Actual
37860116.722025-02-0883311Actual
55346.002022-04-108326Actual
23915113.002024-02-088316Actual
12991100.002023-03-118346Budget
222200.002022-04-108314Budget
225155.012023-12-0983112Actual
8457100.002022-11-118336Budget
2727997.002024-05-108366Actual
31391402.002024-09-098313Actual
1461444.002023-05-118373Actual
22223295.032023-12-098318Actual
895143.002022-04-108367Actual
2193376.002023-12-098316Actual
1928381.612023-09-1083111Actual
636779.002022-09-108366Actual
6366100.002022-09-108366Budget
8360100.002022-11-118316Budget
332490.002022-06-118368Budget
29763213.212024-07-108328Actual
3750371.002025-02-088356Actual
1408154.002022-05-118364Actual
29735479.882024-07-108318Actual
855250.002022-11-118356Budget
164455.012023-06-1183212Actual
7627191.002022-10-118367Actual
1942567.782023-09-1083611Actual
11171100.002023-01-098368Budget
37303301.002025-02-088315Actual
19751116.002023-10-118364Actual
1866147.002023-09-108373Actual
35123.002022-04-108313Actual
2207158.662022-05-118368Actual
6774100.002022-10-118313Budget
518360.002022-08-118356Budget

Generated 2025-05-10 21:51:53.078 UTC