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

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20987115.002023-12-118336Actual
3965100.002022-08-108336Budget
850479.002022-12-118346Actual
2757760.332024-06-0983211Actual
1627236.932023-07-1183311Actual
14769122.002023-06-108365Actual
3265114.722022-07-118328Actual
3869129.002022-08-108316Actual
795590.002022-12-118363Budget
6696149.572022-10-108368Actual
6366100.002022-10-108366Budget
16533358.002023-08-108313Actual
2293721.002024-02-088326Actual
364172.002022-05-108315Actual
10595120.002023-02-088316Actual
37033157.402025-02-0883613Actual
1019289.002023-02-088363Actual
4445157.142022-08-108368Actual
31334159.152024-09-0983613Actual
13630167.002023-05-108314Actual
38488293.002025-04-108365Actual
38152141.612025-03-1083213Actual
32763282.002024-11-098365Actual
5381200.002022-09-108367Budget
18604202.002023-10-108363Actual
4851200.002022-09-108315Budget
1895555.002023-10-108346Actual
32106167.782024-10-0983111Actual
34295219.272024-12-108368Actual
27549179.492024-06-0983111Actual
3343224.162024-11-0983212Actual
2000943.002023-11-108356Actual
2890100.002022-07-118346Budget
31155128.422024-09-0983112Actual
18101158.002023-09-108367Actual
36564217.752025-02-088328Actual
1131180.002023-03-108363Budget
578840.002022-10-108373Budget
3488294.002025-01-088373Actual
1395988.002023-05-108366Actual
36246150.002025-02-088316Actual
3652157.002022-08-108364Actual
24639372.002024-04-098313Actual
225155.012024-01-0883112Actual
7568200.002022-11-108317Budget
29910110.342024-08-0983311Actual
1431735.872023-05-1083411Actual
25820270.002024-05-098314Actual
33018402.002024-11-098317Actual
1629948.632023-07-1183411Actual
33346113.532024-11-0983611Actual
35096102.002025-01-088316Actual
1890139.002023-10-108326Actual
35414217.752025-01-088328Actual
29500153.002024-08-098336Actual
3075200.002022-07-118317Budget

Generated 2025-06-09 13:01:58.560 UTC