[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94102.002022-05-168363Actual
2505134.002024-04-158356Actual
2139456.082023-12-1783311Actual
3127587.222024-09-1583113Actual
893780.002022-12-178368Budget
20099258.002023-11-168317Actual
3148387.002024-10-158373Actual
31546240.002024-10-158364Actual
10054164.722023-01-148368Actual
8752169.002022-12-178367Actual
28198264.002024-07-168315Actual
32961129.002024-11-158366Actual
36188207.002025-02-148365Actual
55240.002022-05-168326Budget
466240.002022-09-168373Budget
15656141.002023-07-178364Actual
234790.002022-07-178363Budget
37210471.002025-03-168314Actual
6695100.002022-10-168368Budget
743039.002022-11-168356Actual
423140.002022-05-168365Actual
21875125.002024-01-148365Actual
2875687.992024-07-1683311Actual
1992936.002023-11-168326Actual
16688124.002023-08-168364Actual
34945290.002025-01-148364Actual
2033925.232023-11-1683211Actual
19105259.002023-10-168367Actual
803232.002022-12-178373Actual
234674.002022-07-178363Actual
1078560.002023-02-148356Budget
7336138.002022-11-168336Actual
108490.002022-05-168368Budget
13240200.002023-04-168367Budget
30265417.002024-09-158313Actual
7159200.002022-11-168365Budget
18689220.002023-10-168314Actual
10515146.002023-02-148365Actual
1303777.002023-04-168356Actual
3898473.102025-04-1683211Actual
20840177.002023-12-178315Actual
35293356.002025-01-148317Actual
28523247.002024-07-168367Actual
3731200.002022-08-168315Budget
1928381.612023-10-1683111Actual
23200285.932024-02-148318Actual
1890139.002023-10-168326Actual
35236101.002025-01-148366Actual
2254817.782024-01-1483612Actual
2019151.002022-06-168367Actual
17530.002022-05-168373Actual
5089118.002022-09-168336Actual
4710280.002022-09-168314Budget
3635370.002025-02-148356Actual
1526513.532023-06-1683211Actual
33172257.152024-11-158368Actual

Generated 2025-06-15 06:11:22.504 UTC