[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895555.002023-10-108346Actual
25855187.002024-05-098364Actual
16039230.002023-07-118367Actual
1289550.002023-04-108326Budget
346479.002022-08-108363Actual
5461345.032022-09-108318Actual
3731200.002022-08-108315Budget
3323155.632022-07-118368Actual
13098100.002023-04-108366Budget
3857360.002025-04-108326Actual
2437735.872024-03-0983311Actual
18816185.002023-10-108365Actual
6507200.002022-10-108367Budget
1624511.402023-07-1183211Actual
5896200.002022-10-108364Budget
11639189.002023-03-108365Actual
32425224.062024-10-0983213Actual
1636043.312023-07-1183611Actual
11498169.002023-03-108364Actual
571183.002022-10-108363Actual
4121100.002022-08-108366Budget
504100.002022-05-108316Budget
130121.002022-06-108373Actual
1083126.842022-05-108368Actual
6116107.002022-10-108316Actual
2103958.002023-12-118356Actual
8830200.002022-12-118318Budget
36095284.002025-02-088364Actual
32248101.822024-10-0983611Actual
10845100.002023-02-088366Budget
683590.002022-11-108363Budget
15807100.002023-07-118316Actual
18781131.002023-10-108315Actual
3868100.002022-08-108316Budget
6961200.002022-11-108314Budget
8690200.002022-12-118317Budget
9017127.002023-01-088313Actual
27811211.402024-06-0983612Actual
8689180.002022-12-118317Actual
29259385.002024-08-098314Actual
32607118.002024-11-098373Actual
423140.002022-05-108365Actual
16781185.002023-08-108365Actual
16533358.002023-08-108313Actual
2988341.192024-08-0983211Actual
8938105.632022-12-118368Actual
28431111.002024-07-108366Actual
23228152.602024-02-088328Actual
28140242.002024-07-108364Actual
10378135.002023-02-088364Actual
1730435.872023-08-1083311Actual
326490.002022-07-118328Budget
907786.002023-01-088363Actual
1191060.002023-03-108356Budget
20747241.002023-12-118314Actual
3488294.002025-01-088373Actual

Generated 2025-06-09 10:21:26.524 UTC