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

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1960190.002022-06-128317Actual
20840177.002023-12-138315Actual
616550.002022-10-128326Budget
11062295.032023-02-108318Actual
3403132.002022-08-128313Actual
37860116.722025-03-1283311Actual
3869129.002022-08-128316Actual
39277122.312025-04-1283113Actual
32248101.822024-10-1183611Actual
29763213.212024-08-118328Actual
34262281.392024-12-128328Actual
1392651.002023-05-128356Actual
34554110.342024-12-1283112Actual
2667200.002022-07-138365Actual
2342914.592024-02-1083511Actual
30300242.002024-09-118363Actual
26425101.822024-05-1183111Actual
4338200.002022-08-128318Budget
2615066.002024-05-118366Actual
7707226.842022-11-128318Actual
5461345.032022-09-128318Actual
1535377.362023-06-1283611Actual
38864179.872025-04-128328Actual
16746185.002023-08-128315Actual
29797261.692024-08-118368Actual
14175167.752023-05-128368Actual
25950202.002024-05-118365Actual
1336780.002023-04-128328Budget
2508495.002024-04-118366Actual
3284834.002024-11-118326Actual
30803276.002024-09-118367Actual
2650746.502024-05-1183411Actual
2071950.002023-12-138373Actual
35506146.512025-01-1083111Actual
8081256.002022-12-138314Actual
2716647.002024-06-118326Actual
38067225.232025-03-1283612Actual
3789206.002022-08-128365Actual
1426313.532023-05-1283211Actual
17530.002022-05-128373Actual
30513241.002024-09-118365Actual
28523247.002024-07-128367Actual
3685596.512025-02-1083112Actual
38898237.452025-04-128368Actual
33466170.982024-11-1183612Actual
3731200.002022-08-128315Budget
7021200.002022-11-128364Budget
28844100.762024-07-1283611Actual
2340252.892024-02-1083411Actual
12944100.002023-04-128336Budget
2193376.002024-01-108316Actual
3292850.002024-11-118356Actual
21875125.002024-01-108365Actual
32014257.152024-10-118328Actual
5649113.002022-10-128313Actual
2497120.002024-04-118326Actual

Generated 2025-06-11 09:46:57.091 UTC