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

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5382136.002022-09-128367Actual
1529233.742023-06-1283311Actual
3517780.002025-01-108346Actual
35976233.002025-02-108363Actual
13239177.002023-04-128367Actual
27811211.402024-06-1183612Actual
255816.082024-04-1183212Actual
2071950.002023-12-138373Actual
205395.012023-11-1283212Actual
3137138.002022-07-138367Actual
15862115.002023-07-138336Actual
1223798.052023-03-128328Actual
6507200.002022-10-128367Budget
13366146.542023-04-128328Actual
4711240.002022-09-128314Actual
10595120.002023-02-108316Actual
14557237.002023-06-128363Actual
7160157.002022-11-128365Actual
31639266.002024-10-118365Actual
8219184.002022-12-138315Actual
21783103.002024-01-108364Actual
3632790.002025-02-108346Actual
12188245.032023-03-128318Actual
6213100.002022-10-128336Budget
8611100.002022-12-138366Budget
38488293.002025-04-128365Actual
2239746.502024-01-1083311Actual
26209320.002024-05-118317Actual
4914200.002022-09-128365Budget
850580.002022-12-138346Budget
36797100.762025-02-1083611Actual
30889207.152024-09-118328Actual
3750371.002025-03-128356Actual
38864179.872025-04-128328Actual
19105259.002023-10-128367Actual
39337213.542025-04-1283613Actual
3688324.162025-02-1083212Actual
32821144.002024-11-118316Actual
5136100.002022-09-128346Budget
11499200.002023-03-128364Budget
6775155.002022-11-128313Actual
9202200.002023-01-108314Budget
2039349.702023-11-1283411Actual
2890100.002022-07-138346Budget
1431735.872023-05-1283411Actual
915530.002023-01-108373Budget
405960.002022-08-128356Budget
2432260.332024-03-1183111Actual
423140.002022-05-128365Actual
1064246.002023-02-108326Actual
691330.002022-11-128373Budget
2446584.802024-03-1183611Actual
19717192.002023-11-128314Actual
962280.002023-01-108346Budget
2875687.992024-07-1283311Actual
2337545.442024-02-1083311Actual

Generated 2025-06-11 11:06:41.092 UTC