[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1800983.002023-08-138366Actual
3668466.722025-01-1183211Actual
14882109.002023-05-138336Actual
4386100.002022-07-138328Budget
35038195.002024-12-118365Actual
33675205.002024-11-128363Actual
38152141.612025-02-1083213Actual
1992936.002023-10-138326Actual
22965103.002024-01-118336Actual
13366146.542023-03-138328Actual
27604128.422024-05-1283311Actual
5321200.002022-08-138317Budget
8219184.002022-11-138315Actual
1998369.002023-10-138346Actual
38546106.002025-03-138316Actual
26779162.662024-04-1183613Actual
691330.002022-10-138373Budget
27194150.002024-05-128336Actual
32515344.002024-10-128313Actual
234790.002022-06-138363Budget
11251158.002023-02-108313Actual
33404101.822024-10-1283112Actual
17129314.722023-07-138318Actual
11969100.002023-02-108366Budget
10133121.002023-01-118313Actual
3292850.002024-10-128356Actual
14113338.972023-04-128318Actual
3742339.002025-02-108326Actual
9341163.002022-12-118315Actual
23200285.932024-01-118318Actual
1523780.552023-05-1383111Actual
2746100.002022-06-138316Budget
5569100.002022-08-138368Budget
282165.002022-04-128364Actual
1531950.762023-05-1383411Actual
10515146.002023-01-118365Actual
1164100.002022-05-138313Budget
11436200.002023-02-108314Budget
754107.002022-04-128366Actual
2837290.002024-06-128346Actual
5460200.002022-08-138318Budget
26956372.002024-05-128314Actual
20874181.002023-11-138365Actual
13759117.002023-04-128365Actual
743039.002022-10-138356Actual
7159200.002022-10-138365Budget
30981148.632024-08-1283111Actual
966942.002022-12-118356Actual
7238136.002022-10-138316Actual
18781131.002023-09-128315Actual
31036117.782024-08-1283311Actual
37947123.102025-02-1083611Actual
6261114.002022-09-128346Actual
10739117.002023-01-118346Actual
1960190.002022-05-138317Actual
37477102.002025-02-108346Actual

Generated 2025-05-12 23:58:37.279 UTC