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

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3403132.002022-07-138313Actual
12377100.002023-03-138313Budget
1461444.002023-05-138373Actual
3561518.842024-12-1183511Actual
36797100.762025-01-1183611Actual
2342914.592024-01-1183511Actual
4446100.002022-07-138368Budget
35151132.002024-12-118336Actual
27429429.882024-05-128318Actual
8080200.002022-11-138314Budget
167749.002022-05-138326Actual
2603721.002024-04-118326Actual
2234281.612023-12-1183111Actual
34000144.002024-11-128336Actual
39277122.312025-03-1383113Actual
6261114.002022-09-128346Actual
31837102.002024-09-118366Actual
1830614.592023-08-1383211Actual
1866147.002023-09-128373Actual
24851143.002024-03-128315Actual
5321200.002022-08-138317Budget
34616197.572024-11-1283612Actual
2340252.892024-01-1183411Actual
31036117.782024-08-1283311Actual
10924200.002023-01-118317Budget
3402100.002022-07-138313Budget
24759220.002024-03-128314Actual
4851200.002022-08-138315Budget
17157126.842023-07-138328Actual
26990240.002024-05-128364Actual
29174217.002024-07-128363Actual
1064350.002023-01-118326Budget
36916151.832025-01-1183612Actual
17719137.002023-08-138364Actual
2293721.002024-01-118326Actual
13366146.542023-03-138328Actual
1165142.002022-05-138313Actual
2807891.002024-06-128373Actual
855250.002022-11-138356Budget
977273.812022-04-128318Actual
20874181.002023-11-138365Actual
1881100.002022-05-138366Budget
6037164.002022-09-128365Actual
2997100.002022-06-138366Budget
37593353.002025-02-108317Actual
12767126.002023-03-138365Actual
2494476.002024-03-128316Actual
28431111.002024-06-128366Actual
2473285.002022-06-138314Actual
2405467.002024-02-108366Actual
5461345.032022-08-138318Actual
1765741.002023-08-138373Actual
7238136.002022-10-138316Actual
35096102.002024-12-118316Actual
28643214.722024-06-128368Actual
1222102.002022-05-138363Actual

Generated 2025-05-13 00:14:03.062 UTC