[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24793104.002024-03-238364Actual
775490.002022-10-248328Budget
31426215.002024-09-228363Actual
38067225.232025-02-2183612Actual
2337545.442024-01-2283311Actual
1588864.002023-06-248346Actual
7021200.002022-10-248364Budget
2437735.872024-02-2183311Actual
39277122.312025-03-2483113Actual
3517780.002024-12-228346Actual
16125157.142023-06-248328Actual
2352010.332024-01-2283112Actual
1165142.002022-05-248313Actual
35767225.232024-12-2283612Actual
1535377.362023-05-2483611Actual
5509100.002022-08-248328Budget
3591245.002022-07-248314Actual
3668466.722025-01-2283211Actual
1628100.002022-05-248316Budget
1387484.002023-04-238336Actual
3331272.042024-10-2383411Actual
1559360.002023-06-248373Actual
1933822.042023-09-2383311Actual
3906515.652025-03-2483511Actual
6696149.572022-09-238368Actual
35976233.002025-01-228363Actual
27429429.882024-05-238318Actual
2133962.462023-11-2483111Actual
743039.002022-10-248356Actual
182044.002022-05-248356Actual
2440453.952024-02-2183411Actual
245502.892024-02-2183212Actual
3966136.002022-07-248336Actual
17777135.002023-08-248315Actual
728763.002022-10-248326Actual
2952688.002024-07-238346Actual
12944100.002023-03-248336Budget
2502566.002024-03-238346Actual
37887120.972025-02-2183411Actual
20662221.002023-11-248363Actual
11863100.002023-02-218346Budget
3005725.232024-07-2383212Actual
18159288.972023-08-248318Actual
2093281.002023-11-248316Actual
1727726.292023-07-2483211Actual
18066268.002023-08-248317Actual
8879135.932022-11-248328Actual
3561518.842024-12-2283511Actual
1027036.002023-01-228373Actual
1191060.002023-02-218356Budget
24639372.002024-03-238313Actual
1485436.002023-05-248326Actual
2139456.082023-11-2483311Actual
4993100.002022-08-248316Budget
17071169.002023-07-248367Actual
17530.002022-04-238373Actual

Generated 2025-05-23 14:10:29.275 UTC