[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11578204.002023-02-208315Actual
8831231.392022-11-238318Actual
27604128.422024-05-2283311Actual
1461444.002023-05-238373Actual
896100.002022-04-228367Budget
1726150.002022-05-238336Actual
3750371.002025-02-208356Actual
3402100.002022-07-238313Budget
5896200.002022-09-228364Budget
23764167.002024-02-208364Actual
840955.002022-11-238326Actual
1490864.002023-05-238346Actual
3965100.002022-07-238336Budget
3790200.002022-07-238365Budget
3918556.082025-03-2383212Actual
27048281.002024-05-228315Actual
2497120.002024-03-228326Actual
5382136.002022-08-238367Actual
38686117.002025-03-238366Actual
37477102.002025-02-208346Actual
2561310.332024-03-2283612Actual
24674223.002024-03-228363Actual
2472200.002022-06-238314Budget
30265417.002024-08-228313Actual
26836345.002024-05-228313Actual
1523780.552023-05-2383111Actual
31639266.002024-09-218365Actual
3803323.102025-02-2083212Actual
1898141.002023-09-228356Actual
39304231.082025-03-2383213Actual
6116107.002022-09-228316Actual
27549179.492024-05-2283111Actual
12944100.002023-03-238336Budget
29174217.002024-07-228363Actual
3138100.002022-06-238367Budget
28844100.762024-06-2283611Actual
188088.002022-05-238366Actual
245239.272024-02-2083112Actual
1797736.002023-08-238356Actual
28902126.292024-06-2283112Actual
181950.002022-05-238356Budget
234674.002022-06-238363Actual
2579267.002024-04-218373Actual
174776.082023-07-2383212Actual
10516100.002023-01-218365Budget
2601062.002024-04-218316Actual
346580.002022-07-238363Budget
3865375.002025-03-238356Actual
26365222.302024-04-218368Actual
977273.812022-04-228318Actual
3100940.122024-08-2283211Actual
2405467.002024-02-208366Actual
1833337.992023-08-2383311Actual
17157126.842023-07-238328Actual
18159288.972023-08-238318Actual
279529.002022-06-238326Actual

Generated 2025-05-22 16:14:23.799 UTC