[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32876130.002024-10-098336Actual
2402264.002024-02-078356Actual
9202200.002022-12-088314Budget
13724203.002023-04-098315Actual
29735479.882024-07-098318Actual
3292850.002024-10-098356Actual
27750136.932024-05-0983112Actual
282165.002022-04-098364Actual
1550200.002022-05-108365Budget
3901173.102025-03-1083311Actual
36061480.002025-01-088314Actual
1694646.002023-07-108356Actual
11062295.032023-01-088318Actual
17812167.002023-08-108365Actual
24793104.002024-03-098364Actual
28198264.002024-06-098315Actual
18220210.182023-08-108368Actual
2139456.082023-11-1083311Actual
5382136.002022-08-108367Actual
30265417.002024-08-098313Actual
742950.002022-10-108356Budget
728763.002022-10-108326Actual
15024295.002023-05-108317Actual
13630167.002023-04-098314Actual
364172.002022-04-098315Actual
26779162.662024-04-0883613Actual
24639372.002024-03-098313Actual
332490.002022-06-108368Budget
7489100.002022-10-108366Budget
2337545.442024-01-0883311Actual
363200.002022-04-098315Budget
2142153.952023-11-1083411Actual
28643214.722024-06-098368Actual
9726100.002022-12-088366Budget
1395988.002023-04-098366Actual
9576100.002022-12-088336Budget
28488445.002024-06-098317Actual
26209320.002024-04-088317Actual
27048281.002024-05-098315Actual
2747110.002022-06-108316Actual
5090100.002022-08-108336Budget
4711240.002022-08-108314Actual
3790200.002022-07-108365Budget
2101379.002023-11-108346Actual
9203253.002022-12-088314Actual
683590.002022-10-108363Budget
7099200.002022-10-108315Budget
242430.002022-06-108373Budget
13098100.002023-03-108366Budget
2334841.192024-01-0883211Actual
22251148.052023-12-088328Actual
1165142.002022-05-108313Actual
728660.002022-10-108326Budget
8751200.002022-11-108367Budget
1621781.612023-06-1083111Actual
37805136.932025-02-0783111Actual

Generated 2025-05-09 20:25:14.364 UTC