[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255816.082024-03-2383212Actual
1027130.002023-01-228373Budget
28523247.002024-06-238367Actual
27986398.002024-06-238313Actual
1992936.002023-10-248326Actual
164455.012023-06-2483212Actual
1485436.002023-05-248326Actual
6366100.002022-09-238366Budget
1735814.592023-07-2483511Actual
13318288.972023-03-248318Actual
26871282.002024-05-238363Actual
2440453.952024-02-2183411Actual
25141306.002024-03-238317Actual
12377100.002023-03-248313Budget
16159234.422023-06-248368Actual
22223295.032023-12-228318Actual
2535486.932024-03-2383111Actual
1019289.002023-01-228363Actual
32398139.852024-09-2283113Actual
2342914.592024-01-2283511Actual
2446584.802024-02-2183611Actual
26365222.302024-04-228368Actual
2601062.002024-04-228316Actual
2101379.002023-11-248346Actual
12847100.002023-03-248316Budget
130121.002022-05-248373Actual
144355.012023-04-2383212Actual
11436200.002023-02-218314Budget
755100.002022-04-238366Budget
3373276.002024-11-238373Actual
13664153.002023-04-238364Actual
37593353.002025-02-218317Actual
3343224.162024-10-2383212Actual
2355212.462024-01-2283612Actual
2947238.002024-07-238326Actual
28902126.292024-06-2383112Actual
1523780.552023-05-2483111Actual
37947123.102025-02-2183611Actual
10845100.002023-01-228366Budget
13759117.002023-04-238365Actual
24639372.002024-03-238313Actual
9341163.002022-12-228315Actual
33172257.152024-10-238368Actual
24231169.272024-02-218328Actual
2305095.002024-01-228366Actual
22818173.002024-01-228315Actual
2653411.402024-04-2283511Actual
15536197.002023-06-248363Actual
2508495.002024-03-238366Actual
7894100.002022-11-248313Budget
29049232.842024-06-2383213Actual
3403132.002022-07-248313Actual
23107225.002024-01-228317Actual
2207158.662022-05-248368Actual
3035794.002024-08-238373Actual
5089118.002022-08-248336Actual

Generated 2025-05-23 07:51:47.196 UTC