[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6586266.242022-09-148318Actual
37033157.402025-01-1383613Actual
1531950.762023-05-1583411Actual
174506.082023-07-1583112Actual
5896200.002022-09-148364Budget
466342.002022-08-158373Actual
9262196.002022-12-138364Actual
28198264.002024-06-148315Actual
3397240.002024-11-148326Actual
2269787.002024-01-138373Actual
29797261.692024-07-148368Actual
14557237.002023-05-158363Actual
4339219.272022-07-158318Actual
5648100.002022-09-148313Budget
1064246.002023-01-138326Actual
1942567.782023-09-1483611Actual
17157126.842023-07-158328Actual
24111251.002024-02-128317Actual
11250100.002023-02-128313Budget
2103958.002023-11-158356Actual
2505134.002024-03-148356Actual
1730435.872023-07-1583311Actual
967050.002022-12-138356Budget
25234367.752024-03-148318Actual
4386100.002022-07-158328Budget
28233256.002024-06-148365Actual
22818173.002024-01-138315Actual
12943128.002023-03-158336Actual
5461345.032022-08-158318Actual
2305095.002024-01-138366Actual
2019151.002022-05-158367Actual
5569100.002022-08-158368Budget
22725211.002024-01-138314Actual
3177881.002024-09-138346Actual
1933822.042023-09-1483311Actual
16097342.002023-06-158318Actual
32728293.002024-10-148315Actual
2370142.002024-02-128373Actual
16004256.002023-06-158317Actual
35506146.512024-12-1383111Actual
19632220.002023-10-158363Actual
2154010.332023-11-1583112Actual
36188207.002025-01-138365Actual
12626182.002023-03-158364Actual
13319200.002023-03-158318Budget
6587200.002022-09-148318Budget
31334159.152024-08-1483613Actual
3071190.002024-08-148366Actual
2172143.002023-12-138373Actual
5976206.002022-09-148315Actual
7816108.662022-10-158368Actual
636779.002022-09-148366Actual
896100.002022-04-148367Budget
616453.002022-09-148326Actual
1138921.002023-02-128373Actual
27549179.492024-05-1483111Actual

Generated 2025-05-14 14:58:18.549 UTC