[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694646.002023-07-138356Actual
3148387.002024-09-118373Actual
2843200.002022-06-138336Budget
2648049.702024-04-1183311Actual
23262155.632024-01-118368Actual
7755116.232022-10-138328Actual
7021200.002022-10-138364Budget
35767225.232024-12-1183612Actual
7628200.002022-10-138367Budget
3750371.002025-02-108356Actual
26836345.002024-05-128313Actual
36598219.272025-01-118368Actual
5649113.002022-09-128313Actual
35038195.002024-12-118365Actual
130121.002022-05-138373Actual
2291089.002024-01-118316Actual
363200.002022-04-128315Budget
10379200.002023-01-118364Budget
33524134.592024-10-1283113Actual
20840177.002023-11-138315Actual
2254817.782023-12-1183612Actual
2844150.002022-06-138336Actual
976200.002022-04-128318Budget
15145143.512023-05-138328Actual
2807891.002024-06-128373Actual
3869129.002022-07-138316Actual
282165.002022-04-128364Actual
38488293.002025-03-138365Actual
29259385.002024-07-128314Actual
6586266.242022-09-128318Actual
1111080.002023-01-118328Budget
518360.002022-08-138356Budget
1423567.782023-04-1283111Actual
346479.002022-07-138363Actual
1730435.872023-07-1383311Actual
3221536.932024-09-1183511Actual
18220210.182023-08-138368Actual
3862777.002025-03-138346Actual
38125113.532025-02-1083113Actual
1487200.002022-05-138315Budget
26425101.822024-04-1183111Actual
2337545.442024-01-1183311Actual
3653200.002022-07-138364Budget
2144811.402023-11-1383511Actual
1131089.002023-02-108363Actual
3731200.002022-07-138315Budget
55240.002022-04-128326Budget
14053238.002023-04-128367Actual
1960190.002022-05-138317Actual
840860.002022-11-138326Budget
3635370.002025-01-118356Actual
24999121.002024-03-128336Actual
1725200.002022-05-138336Budget
2746100.002022-06-138316Budget
6587200.002022-09-128318Budget
1898141.002023-09-128356Actual

Generated 2025-05-13 00:04:17.732 UTC