[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3635370.002025-01-208356Actual
3520351.002024-12-208356Actual
1842148.632023-08-2283611Actual
1289550.002023-03-228326Budget
1998369.002023-10-228346Actual
16004256.002023-06-228317Actual
2765844.382024-05-2183511Actual
12297129.872023-02-198368Actual
2497120.002024-03-218326Actual
6261114.002022-09-218346Actual
7160157.002022-10-228365Actual
29022122.312024-06-2183113Actual
13319200.002023-03-228318Budget
21161178.002023-11-228367Actual
518464.002022-08-228356Actual
3292850.002024-10-218356Actual
39277122.312025-03-2283113Actual
1890139.002023-09-218326Actual
8689180.002022-11-228317Actual
7238136.002022-10-228316Actual
7100152.002022-10-228315Actual
12376124.002023-03-228313Actual
23764167.002024-02-198364Actual
31697124.002024-09-208316Actual
2843200.002022-06-228336Budget
27371266.002024-05-218367Actual
850580.002022-11-228346Budget
10458180.002023-01-208315Actual
242535.002022-06-228373Actual
38601155.002025-03-228336Actual
29387231.002024-07-218365Actual
3868100.002022-07-228316Budget
2473142.002024-03-218373Actual
29259385.002024-07-218314Actual
11815100.002023-02-198336Budget
38125113.532025-02-1983113Actual
9805223.002022-12-208317Actual
12565200.002023-03-228314Budget
795590.002022-11-228363Budget
38778255.002025-03-228367Actual
279440.002022-06-228326Budget
3862777.002025-03-228346Actual
4121100.002022-07-228366Budget
32306124.172024-09-2083112Actual
174776.082023-07-2283212Actual
915530.002022-12-208373Budget
29971116.722024-07-2183611Actual
2133962.462023-11-2283111Actual
4914200.002022-08-228365Budget
2031186.932023-10-2283111Actual
4851200.002022-08-228315Budget
10379200.002023-01-208364Budget
3901173.102025-03-2283311Actual
1629948.632023-06-2283411Actual
504151.002022-08-228326Actual
2440453.952024-02-1983411Actual

Generated 2025-05-22 01:53:57.113 UTC