[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19225157.142023-10-188368Actual
8610112.002022-12-198366Actual
8140200.002022-12-198364Budget
39337213.542025-04-1883613Actual
458580.002022-09-188363Budget
9203253.002023-01-168314Actual
2538213.532024-04-1783211Actual
9342200.002023-01-168315Budget
6214140.002022-10-188336Actual
691330.002022-11-188373Budget
31097126.292024-09-1783611Actual
2807891.002024-07-188373Actual
6696149.572022-10-188368Actual
10379200.002023-02-168364Budget
37245317.002025-03-188364Actual
2172143.002024-01-168373Actual
19163437.452023-10-188318Actual
3138100.002022-07-198367Budget
35096102.002025-01-168316Actual
332490.002022-07-198368Budget
29139397.002024-08-178313Actual
27048281.002024-06-178315Actual
2878396.512024-07-1883411Actual
33675205.002024-12-188363Actual
31036117.782024-09-1783311Actual
3652157.002022-08-188364Actual
2540932.672024-04-1783311Actual
18816185.002023-10-188365Actual
4446100.002022-08-188368Budget
205128.212023-11-1883112Actual
2952688.002024-08-178346Actual
6038200.002022-10-188365Budget
1131089.002023-03-188363Actual
10984200.002023-02-168367Budget
20253222.302023-11-188368Actual
28844100.762024-07-1883611Actual
20840177.002023-12-198315Actual
29642383.002024-08-178317Actual
3373276.002024-12-188373Actual
234790.002022-07-198363Budget
33524134.592024-11-1783113Actual
2443112.462024-03-1783511Actual
14676114.002023-06-188364Actual
1724970.972023-08-1883111Actual
182044.002022-06-188356Actual
10595120.002023-02-168316Actual
972788.002023-01-168366Actual
35767225.232025-01-1683612Actual
2207389.002024-01-168366Actual
1488238.002022-06-188315Actual
2234281.612024-01-1683111Actual
11969100.002023-03-188366Budget
30029118.852024-08-1783112Actual
2144811.402023-12-1983511Actual
34000144.002024-12-188336Actual
3216192.252024-10-1783311Actual

Generated 2025-06-18 01:47:36.997 UTC