[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5976206.002022-10-108315Actual
754107.002022-05-108366Actual
1064246.002023-02-088326Actual
5136100.002022-09-108346Budget
34616197.572024-12-1083612Actual
33052278.002024-11-098367Actual
22760121.002024-02-088364Actual
3221536.932024-10-0983511Actual
1289550.002023-04-108326Budget
35003335.002025-01-088315Actual
28523247.002024-07-108367Actual
5509100.002022-09-108328Budget
223217.002022-05-108314Actual
1384628.002023-05-108326Actual
12944100.002023-04-108336Budget
26209320.002024-05-098317Actual
28609226.842024-07-108328Actual
2546326.292024-04-0983511Actual
3653200.002022-08-108364Budget
21219395.032023-12-118318Actual
29797261.692024-08-098368Actual
7895114.002022-12-118313Actual
24145188.002024-03-098367Actual
255548.212024-04-0983112Actual
11437260.002023-03-108314Actual
12376124.002023-04-108313Actual
1795156.002023-09-108346Actual
35885162.662025-01-0883613Actual
2671974.942024-05-0983113Actual
2093281.002023-12-118316Actual
26365222.302024-05-098368Actual
1890139.002023-10-108326Actual
18066268.002023-09-108317Actual
2269787.002024-02-088373Actual
16004256.002023-07-118317Actual
3652157.002022-08-108364Actual
13508341.002023-05-108313Actual
2305095.002024-02-088366Actual
20627372.002023-12-118313Actual
5460200.002022-09-108318Budget
38956160.342025-04-1083111Actual
28140242.002024-07-108364Actual
5836280.002022-10-108314Budget
33110425.332024-11-098318Actual
8751200.002022-12-118367Budget
2402264.002024-03-098356Actual
34176222.002024-12-108367Actual
18101158.002023-09-108367Actual
6587200.002022-10-108318Budget
3800586.932025-03-1083112Actual
10133121.002023-02-088313Actual
2458212.462024-03-0983612Actual
34733141.612024-12-1083613Actual
30300242.002024-09-098363Actual
28431111.002024-07-108366Actual
2334841.192024-02-0883211Actual

Generated 2025-06-09 22:17:36.434 UTC