[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2844150.002022-07-178336Actual
279440.002022-07-178326Budget
13366146.542023-04-168328Actual
24231169.272024-03-158328Actual
11639189.002023-03-168365Actual
3561518.842025-01-1483511Actual
4852209.002022-09-168315Actual
23822179.002024-03-158315Actual
836178.002022-05-168317Actual
13239177.002023-04-168367Actual
6834103.002022-11-168363Actual
7238136.002022-11-168316Actual
25234367.752024-04-158318Actual
15024295.002023-06-168317Actual
1866147.002023-10-168373Actual
1303860.002023-04-168356Budget
3906515.652025-04-1683511Actual
31986478.362024-10-158318Actual
1435051.822023-05-1683611Actual
1526513.532023-06-1683211Actual
37947123.102025-03-1683611Actual
28233256.002024-07-168365Actual
27429429.882024-06-158318Actual
18066268.002023-09-168317Actual
2299160.002024-02-148346Actual
1836037.992023-09-1683411Actual
214690.002022-06-168328Budget
30385393.002024-09-158314Actual
571080.002022-10-168363Budget
27811211.402024-06-1583612Actual
1936540.122023-10-1683411Actual
1392651.002023-05-168356Actual
2332063.532024-02-1483111Actual
2988341.192024-08-1583211Actual
35706134.802025-01-1483112Actual
24759220.002024-04-158314Actual
15621183.002023-07-178314Actual
1027036.002023-02-148373Actual
1523780.552023-06-1683111Actual
34353215.662024-12-1683111Actual
7100152.002022-11-168315Actual
28643214.722024-07-168368Actual
2004278.002023-11-168366Actual
2666115.652024-05-1583612Actual
17685175.002023-09-168314Actual
4260200.002022-08-168367Budget
188088.002022-06-168366Actual
29500153.002024-08-158336Actual
406057.002022-08-168356Actual
630751.002022-10-168356Actual
38546106.002025-04-168316Actual
5569100.002022-09-168368Budget
4772178.002022-09-168364Actual
19191190.482023-10-168328Actual
2653411.402024-05-1583511Actual
2996130.002022-07-178366Actual

Generated 2025-06-15 05:57:37.293 UTC