[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14113338.972023-04-208318Actual
3591245.002022-07-218314Actual
11863100.002023-02-188346Budget
8611100.002022-11-218366Budget
38360450.002025-03-218314Actual
2543634.802024-03-2083411Actual
26332231.392024-04-198328Actual
346479.002022-07-218363Actual
616550.002022-09-208326Budget
1725200.002022-05-218336Budget
25855187.002024-04-198364Actual
17071169.002023-07-218367Actual
6587200.002022-09-208318Budget
1881100.002022-05-218366Budget
3290297.002024-10-208346Actual
1968994.002023-10-218373Actual
1131089.002023-02-188363Actual
3438141.192024-11-2083211Actual
2101379.002023-11-218346Actual
32106167.782024-09-1983111Actual
37001181.962025-01-1983213Actual
7238136.002022-10-218316Actual
33110425.332024-10-208318Actual
19105259.002023-09-208367Actual
27811211.402024-05-2083612Actual
23142257.002024-01-198367Actual
962280.002022-12-198346Budget
1662599.002023-07-218373Actual
2831834.002024-06-208326Actual
23107225.002024-01-198317Actual
915530.002022-12-198373Budget
803232.002022-11-218373Actual
2254817.782023-12-1983612Actual
38601155.002025-03-218336Actual
21630312.002023-12-198313Actual
2204043.002023-12-198356Actual
29763213.212024-07-208328Actual
952660.002022-12-198326Budget
3789206.002022-07-218365Actual
10739117.002023-01-198346Actual
15714146.002023-06-218315Actual
34176222.002024-11-208367Actual
1739280.552023-07-2183611Actual
2299160.002024-01-198346Actual
14141137.452023-04-208328Actual
3732167.002022-07-218315Actual
3343224.162024-10-2083212Actual
37477102.002025-02-188346Actual
29642383.002024-07-208317Actual
32340168.852024-09-1983612Actual
4525113.002022-08-218313Actual
38275211.002025-03-218363Actual
3790200.002022-07-218365Budget
3148387.002024-09-198373Actual
4199200.002022-07-218317Budget
22223295.032023-12-198318Actual

Generated 2025-05-20 15:05:44.095 UTC