[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3265114.722022-07-138328Actual
11062295.032023-02-108318Actual
19191190.482023-10-128328Actual
5321200.002022-09-128317Budget
571183.002022-10-128363Actual
2332063.532024-02-1083111Actual
13427100.002023-04-128368Budget
30208155.642024-08-1183613Actual
1887474.002023-10-128316Actual
8752169.002022-12-138367Actual
7706200.002022-11-128318Budget
26244248.002024-05-118367Actual
10133121.002023-02-108313Actual
220890.002022-06-128368Budget
2494476.002024-04-118316Actual
15862115.002023-07-138336Actual
1435051.822023-05-1283611Actual
775490.002022-11-128328Budget
22223295.032024-01-108318Actual
25820270.002024-05-118314Actual
3292850.002024-11-118356Actual
1064350.002023-02-108326Budget
1243976.002023-04-128363Actual
1490864.002023-06-128346Actual
20662221.002023-12-138363Actual
38778255.002025-04-128367Actual
9590.002022-05-128363Budget
20782145.002023-12-138364Actual
616550.002022-10-128326Budget
21875125.002024-01-108365Actual
1222102.002022-06-128363Actual
32550209.002024-11-118363Actual
2039349.702023-11-1283411Actual
391650.002022-08-128326Budget
20874181.002023-12-138365Actual
346580.002022-08-128363Budget
24145188.002024-03-118367Actual
21783103.002024-01-108364Actual
13318288.972023-04-128318Actual
504100.002022-05-128316Budget
3438141.192024-12-1283211Actual
35328296.002025-01-108367Actual
25698293.002024-05-118313Actual
36153313.002025-02-108315Actual
29971116.722024-08-1183611Actual
19809163.002023-11-128315Actual
2611748.002024-05-118356Actual
31928311.002024-10-118367Actual
20192328.362023-11-128318Actual
13177174.002023-04-128317Actual
2473285.002022-07-138314Actual
9993196.542023-01-108328Actual
12376124.002023-04-128313Actual
1064246.002023-02-108326Actual
3868100.002022-08-128316Budget
1387484.002023-05-128336Actual

Generated 2025-06-11 23:44:31.555 UTC