[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9400185.002022-12-228365Actual
4259167.002022-07-248367Actual
1190945.002023-02-218356Actual
11436200.002023-02-218314Budget
10457200.002023-01-228315Budget
18159288.972023-08-248318Actual
26746227.572024-04-2283213Actual
10844115.002023-01-228366Actual
2242453.952023-12-2283411Actual
25296187.452024-03-238368Actual
3458243.312024-11-2383212Actual
9399200.002022-12-228365Budget
1727726.292023-07-2483211Actual
242535.002022-06-248373Actual
6507200.002022-09-238367Budget
20840177.002023-11-248315Actual
504100.002022-04-238316Budget
3862777.002025-03-248346Actual
17719137.002023-08-248364Actual
33404101.822024-10-2383112Actual
1164100.002022-05-248313Budget
3668466.722025-01-2283211Actual
2020100.002022-05-248367Budget
28291135.002024-06-238316Actual
3405262.002024-11-238356Actual
11577200.002023-02-218315Budget
578840.002022-09-238373Budget
30029118.852024-07-2383112Actual
2352010.332024-01-2283112Actual
803330.002022-11-248373Budget
19105259.002023-09-238367Actual
29677273.002024-07-238367Actual
15621183.002023-06-248314Actual
8361153.002022-11-248316Actual
11815100.002023-02-218336Budget
5649113.002022-09-238313Actual
728763.002022-10-248326Actual
16746185.002023-07-248315Actual
38152141.612025-02-2183213Actual
4851200.002022-08-248315Budget
1496779.002023-05-248366Actual
2291089.002024-01-228316Actual
840955.002022-11-248326Actual
28581554.122024-06-238318Actual
2952688.002024-07-238346Actual
12990112.002023-03-248346Actual
1435051.822023-04-2383611Actual
36598219.272025-01-228368Actual
17925125.002023-08-248336Actual
1196893.002023-02-218366Actual
458474.002022-08-248363Actual
7336138.002022-10-248336Actual
23200285.932024-01-228318Actual
31752143.002024-09-228336Actual
205395.012023-10-2483212Actual
3635370.002025-01-228356Actual

Generated 2025-05-23 09:33:40.988 UTC