[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636779.002022-10-158366Actual
154118.212023-06-1583112Actual
3067858.002024-09-148356Actual
3512345.002025-01-138326Actual
648100.002022-05-158346Budget
2394218.002024-03-148326Actual
34353215.662024-12-1583111Actual
803232.002022-12-168373Actual
32763282.002024-11-148365Actual
1851216.722023-09-1583612Actual
1928381.612023-10-1583111Actual
3731200.002022-08-158315Budget
972788.002023-01-138366Actual
17157126.842023-08-158328Actual
23915113.002024-03-148316Actual
55240.002022-05-158326Budget
15621183.002023-07-168314Actual
6117100.002022-10-158316Budget
3065271.002024-09-148346Actual
1990295.002023-11-158316Actual
4013101.002022-08-158346Actual
1887474.002023-10-158316Actual
5321200.002022-09-158317Budget
2370142.002024-03-148373Actual
1435051.822023-05-1583611Actual
3328576.292024-11-1483311Actual
3906515.652025-04-1583511Actual
26990240.002024-06-148364Actual
30385393.002024-09-148314Actual
38686117.002025-04-158366Actual
12706200.002023-04-158315Budget
835200.002022-05-158317Budget
1190945.002023-03-158356Actual
26746227.572024-05-1483213Actual
1078668.002023-02-138356Actual
69655.002022-05-158356Actual
346580.002022-08-158363Budget
19751116.002023-11-158364Actual
26065100.002024-05-148336Actual
1827867.782023-09-1583111Actual
29352293.002024-08-148315Actual
3075200.002022-07-168317Budget
35976233.002025-02-138363Actual
24999121.002024-04-148336Actual
14018197.002023-05-158317Actual
406057.002022-08-158356Actual
9576100.002023-01-138336Budget
2242453.952024-01-1383411Actual
26956372.002024-06-148314Actual
8879135.932022-12-168328Actual
28701185.872024-07-1583111Actual
2099260.182022-06-158318Actual
21126195.002023-12-168317Actual
1594778.002023-07-168366Actual
6587200.002022-10-158318Budget
9478100.002023-01-138316Budget

Generated 2025-06-15 02:05:24.752 UTC