[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535486.932024-04-0483111Actual
3718290.002025-03-058373Actual
11250100.002023-03-058313Budget
3290297.002024-11-048346Actual
4121100.002022-08-058366Budget
12377100.002023-04-058313Budget
33110425.332024-11-048318Actual
21219395.032023-12-068318Actual
458580.002022-09-058363Budget
35706134.802025-01-0383112Actual
5649113.002022-10-058313Actual
1191060.002023-03-058356Budget
9342200.002023-01-038315Budget
2237035.872024-01-0383211Actual
37451120.002025-03-058336Actual
4913165.002022-09-058365Actual
2334841.192024-02-0383211Actual
11436200.002023-03-058314Budget
32550209.002024-11-048363Actual
781580.002022-11-058368Budget
3076248.002022-07-068317Actual
2039349.702023-11-0583411Actual
32961129.002024-11-048366Actual
13630167.002023-05-058314Actual
30571125.002024-09-048316Actual
2301767.002024-02-038356Actual
518360.002022-09-058356Budget
29259385.002024-08-048314Actual
3553479.482025-01-0383211Actual
2042028.422023-11-0583511Actual
35448257.152025-01-038368Actual
1830614.592023-09-0583211Actual
2831834.002024-07-058326Actual
513765.002022-09-058346Actual
27631100.762024-06-0483411Actual
21126195.002023-12-068317Actual
346479.002022-08-058363Actual
19717192.002023-11-058314Actual
1990295.002023-11-058316Actual
748886.002022-11-058366Actual
3732167.002022-08-058315Actual
36974164.412025-02-0383113Actual
23970117.002024-03-048336Actual
571183.002022-10-058363Actual
27491211.692024-06-048368Actual
6507200.002022-10-058367Budget
1251730.002023-04-058373Budget
102490.002022-05-058328Budget
754107.002022-05-058366Actual
12047200.002023-03-058317Budget
16653246.002023-08-058314Actual
1851216.722023-09-0583612Actual
3688324.162025-02-0383212Actual
19632220.002023-11-058363Actual
15714146.002023-07-068315Actual
1847911.402023-09-0583112Actual

Generated 2025-06-04 06:24:43.501 UTC