[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18689220.002023-10-058314Actual
181950.002022-06-058356Budget
7021200.002022-11-058364Budget
4012100.002022-08-058346Budget
35976233.002025-02-038363Actual
738280.002022-11-058346Budget
1303860.002023-04-058356Budget
3438141.192024-12-0583211Actual
23262155.632024-02-038368Actual
22818173.002024-02-038315Actual
836178.002022-05-058317Actual
10379200.002023-02-038364Budget
23857163.002024-03-048365Actual
2237035.872024-01-0383211Actual
2668200.002022-07-068365Budget
5242100.002022-09-058366Budget
1836037.992023-09-0583411Actual
1490864.002023-06-058346Actual
1064246.002023-02-038326Actual
37947123.102025-03-0583611Actual
1697998.002023-08-058366Actual
27986398.002024-07-058313Actual
6586266.242022-10-058318Actual
2020100.002022-06-058367Budget
2650746.502024-05-0483411Actual
2446584.802024-03-0483611Actual
14734194.002023-06-058315Actual
24851143.002024-04-048315Actual
6635100.002022-10-058328Budget
36246150.002025-02-038316Actual
4914200.002022-09-058365Budget
28291135.002024-07-058316Actual
1827867.782023-09-0583111Actual
1025134.422022-05-058328Actual
20840177.002023-12-068315Actual
9017127.002023-01-038313Actual
29971116.722024-08-0483611Actual
38067225.232025-03-0583612Actual
34554110.342024-12-0583112Actual
962280.002023-01-038346Budget
31217188.002024-09-0483612Actual
4446100.002022-08-058368Budget
3868100.002022-08-058316Budget
28198264.002024-07-058315Actual
5569100.002022-09-058368Budget
28106493.002024-07-058314Actual
18816185.002023-10-058365Actual
2543634.802024-04-0483411Actual
17157126.842023-08-058328Actual
255816.082024-04-0483212Actual
803232.002022-12-068373Actual
16533358.002023-08-058313Actual
893780.002022-12-068368Budget
8458140.002022-12-068336Actual
39219211.402025-04-0583612Actual
9479140.002023-01-038316Actual

Generated 2025-06-05 00:46:32.919 UTC