[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38275211.002025-04-188363Actual
15024295.002023-06-188317Actual
14769122.002023-06-188365Actual
967050.002023-01-168356Budget
6696149.572022-10-188368Actual
1387484.002023-05-188336Actual
12846109.002023-04-188316Actual
1931114.592023-10-1883211Actual
37451120.002025-03-188336Actual
7099200.002022-11-188315Budget
21664232.002024-01-168363Actual
3750371.002025-03-188356Actual
1223680.002023-03-188328Budget
5381200.002022-09-188367Budget
1583420.002023-07-198326Actual
10984200.002023-02-168367Budget
22852131.002024-02-168365Actual
10378135.002023-02-168364Actual
738393.002022-11-188346Actual
11639189.002023-03-188365Actual
31391402.002024-10-178313Actual
24111251.002024-03-178317Actual
37396116.002025-03-188316Actual
39099147.572025-04-1883611Actual
6834103.002022-11-188363Actual
3635370.002025-02-168356Actual
8457100.002022-12-198336Budget
64984.002022-05-188346Actual
1435051.822023-05-1883611Actual
27048281.002024-06-178315Actual
32728293.002024-11-178315Actual
3673883.742025-02-1683411Actual
38686117.002025-04-188366Actual
12564230.002023-04-188314Actual
3783332.672025-03-1883211Actual
279529.002022-07-198326Actual
332490.002022-07-198368Budget
1942567.782023-10-1883611Actual
1223798.052023-03-188328Actual
37747296.542025-03-188368Actual
26209320.002024-05-178317Actual
616453.002022-10-188326Actual
16781185.002023-08-188365Actual
35328296.002025-01-168367Actual
35885162.662025-01-1683613Actual
3803323.102025-03-1883212Actual
2144811.402023-12-1983511Actual
3071190.002024-09-178366Actual
32425224.062024-10-1783213Actual
29445112.002024-08-178316Actual
2843200.002022-07-198336Budget
976200.002022-05-188318Budget
27336332.002024-06-178317Actual
6116107.002022-10-188316Actual
36598219.272025-02-168368Actual
3106396.512024-09-1783411Actual

Generated 2025-06-17 17:54:20.816 UTC