[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17600237.002023-09-168363Actual
17071169.002023-08-168367Actual
855172.002022-12-178356Actual
35123.002022-05-168313Actual
1898141.002023-10-168356Actual
2843200.002022-07-178336Budget
1164100.002022-06-168313Budget
33795242.002024-12-168364Actual
13819108.002023-05-168316Actual
24674223.002024-04-158363Actual
35767225.232025-01-1483612Actual
16533358.002023-08-168313Actual
2746100.002022-07-178316Budget
10515146.002023-02-148365Actual
64984.002022-05-168346Actual
683590.002022-11-168363Budget
30803276.002024-09-158367Actual
30768358.002024-09-158317Actual
37685454.122025-03-168318Actual
34295219.272024-12-168368Actual
1490864.002023-06-168346Actual
2057015.652023-11-1683612Actual
775490.002022-11-168328Budget
31334159.152024-09-1583613Actual
3685596.512025-02-1483112Actual
1990295.002023-11-168316Actual
1939228.422023-10-1683511Actual
14882109.002023-06-168336Actual
3397240.002024-12-168326Actual
748886.002022-11-168366Actual
346479.002022-08-168363Actual
2872951.822024-07-1683211Actual
3750371.002025-03-168356Actual
19717192.002023-11-168314Actual
18781131.002023-10-168315Actual
20220178.362023-11-168328Actual
27491211.692024-06-158368Actual
37887120.972025-03-1683411Actual
21783103.002024-01-148364Actual
504050.002022-09-168326Budget
16746185.002023-08-168315Actual
17925125.002023-09-168336Actual
1647610.332023-07-1783612Actual
11578204.002023-03-168315Actual
13366146.542023-04-168328Actual
4913165.002022-09-168365Actual
14523296.002023-06-168313Actual
35151132.002025-01-148336Actual
16125157.142023-07-178328Actual
23200285.932024-02-148318Actual
4852209.002022-09-168315Actual
7099200.002022-11-168315Budget
8281140.002022-12-178365Actual
2645343.312024-05-1583211Actual
2098200.002022-06-168318Budget
1131180.002023-03-168363Budget

Generated 2025-06-15 20:14:02.299 UTC