[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446584.802024-03-0283611Actual
10457200.002023-02-018315Budget
38898237.452025-04-038368Actual
2440453.952024-03-0283411Actual
2036622.042023-11-0383311Actual
2952688.002024-08-028346Actual
30029118.852024-08-0283112Actual
2332063.532024-02-0183111Actual
14882109.002023-06-038336Actual
6213100.002022-10-038336Budget
952751.002023-01-018326Actual
20627372.002023-12-048313Actual
10379200.002023-02-018364Budget
9017127.002023-01-018313Actual
5509100.002022-09-038328Budget
28964153.952024-07-0383612Actual
2020100.002022-06-038367Budget
4773200.002022-09-038364Budget
33172257.152024-11-028368Actual
3965100.002022-08-038336Budget
2405467.002024-03-028366Actual
7335100.002022-11-038336Budget
36443414.002025-02-018317Actual
15501408.002023-07-048313Actual
2234281.612024-01-0183111Actual
1735814.592023-08-0383511Actual
35885162.662025-01-0183613Actual
5508160.182022-09-038328Actual
2019151.002022-06-038367Actual
39157128.422025-04-0383112Actual
195106.082023-10-0383212Actual
1939228.422023-10-0383511Actual
13098100.002023-04-038366Budget
12705215.002023-04-038315Actual
31837102.002024-10-028366Actual
24231169.272024-03-028328Actual
1636043.312023-07-0483611Actual
728763.002022-11-038326Actual
1692072.002023-08-038346Actual
1131180.002023-03-038363Budget
3035794.002024-09-028373Actual
55346.002022-05-038326Actual
37627303.002025-03-038367Actual
18101158.002023-09-038367Actual
35328296.002025-01-018367Actual
29445112.002024-08-028316Actual
1019289.002023-02-018363Actual
29500153.002024-08-028336Actual
7706200.002022-11-038318Budget
34176222.002024-12-038367Actual
35236101.002025-01-018366Actual
6038200.002022-10-038365Budget
2692895.002024-06-028373Actual
14557237.002023-06-038363Actual
26209320.002024-05-028317Actual
28431111.002024-07-038366Actual

Generated 2025-06-02 17:53:32.563 UTC