[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1960190.002022-05-108317Actual
5381200.002022-08-108367Budget
174776.082023-07-1083212Actual
39219211.402025-03-1083612Actual
2234281.612023-12-0883111Actual
34295219.272024-11-098368Actual
13664153.002023-04-098364Actual
34701171.432024-11-0983213Actual
840860.002022-11-108326Budget
2172143.002023-12-088373Actual
1836037.992023-08-1083411Actual
2610200.002022-06-108315Actual
2653411.402024-04-0883511Actual
4852209.002022-08-108315Actual
11718123.002023-02-078316Actual
10379200.002023-01-088364Budget
38778255.002025-03-108367Actual
19957111.002023-10-108336Actual
21247195.022023-11-108328Actual
33551148.622024-10-0983213Actual
2004278.002023-10-108366Actual
29677273.002024-07-098367Actual
2201475.002023-12-088346Actual
1968994.002023-10-108373Actual
962280.002022-12-088346Budget
3488294.002024-12-088373Actual
5976206.002022-09-098315Actual
10844115.002023-01-088366Actual
18187135.932023-08-108328Actual
3373276.002024-11-098373Actual
9262196.002022-12-088364Actual
29797261.692024-07-098368Actual
17036237.002023-07-108317Actual
1409100.002022-05-108364Budget
10516100.002023-01-088365Budget
5089118.002022-08-108336Actual
2473142.002024-03-098373Actual
3331272.042024-10-0983411Actual
27750136.932024-05-0983112Actual
28488445.002024-06-098317Actual
1243880.002023-03-108363Budget
23644182.002024-02-078363Actual
22223295.032023-12-088318Actual
33887271.002024-11-098365Actual
55240.002022-04-098326Budget
31752143.002024-09-088336Actual
3800586.932025-02-0783112Actual
27491211.692024-05-098368Actual
10984200.002023-01-088367Budget
2207158.662022-05-108368Actual
1349217.002022-05-108314Actual
19070265.002023-09-098317Actual
8361153.002022-11-108316Actual
3137138.002022-06-108367Actual
1482792.002023-05-108316Actual
8751200.002022-11-108367Budget

Generated 2025-05-09 23:14:23.890 UTC