[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1196893.002023-03-178366Actual
37536118.002025-03-178366Actual
9866200.002023-01-158367Budget
1303860.002023-04-178356Budget
2287139.002022-07-188313Actual
36974164.412025-02-1583113Actual
24145188.002024-03-168367Actual
2878396.512024-07-1783411Actual
29259385.002024-08-168314Actual
458580.002022-09-178363Budget
26304542.002024-05-168318Actual
29797261.692024-08-168368Actual
1336780.002023-04-178328Budget
30478264.002024-09-168315Actual
293859.002022-07-188356Actual
2136734.802023-12-1883211Actual
2443112.462024-03-1683511Actual
2293721.002024-02-158326Actual
21841194.002024-01-158315Actual
840860.002022-12-188326Budget
33640344.002024-12-178313Actual
22251148.052024-01-158328Actual
32248101.822024-10-1683611Actual
32607118.002024-11-168373Actual
11816137.002023-03-178336Actual
1111080.002023-02-158328Budget
2955256.002024-08-168356Actual
9726100.002023-01-158366Budget
38152141.612025-03-1783213Actual
22725211.002024-02-158314Actual
26779162.662024-05-1683613Actual
2098200.002022-06-178318Budget
3653200.002022-08-178364Budget
8219184.002022-12-188315Actual
35123.002022-05-178313Actual
2538213.532024-04-1683211Actual
1931114.592023-10-1783211Actual
11815100.002023-03-178336Budget
5090100.002022-09-178336Budget
2435026.292024-03-1683211Actual
3966136.002022-08-178336Actual
9805223.002023-01-158317Actual
28643214.722024-07-178368Actual
255548.212024-04-1683112Actual
6960220.002022-11-178314Actual
38898237.452025-04-178368Actual
3512345.002025-01-158326Actual
11437260.002023-03-178314Actual
37947123.102025-03-1783611Actual
9341163.002023-01-158315Actual
30803276.002024-09-168367Actual
130030.002022-06-178373Budget
3216200.002022-07-188318Budget
36301144.002025-02-158336Actual
2549667.782024-04-1683611Actual
1435051.822023-05-1783611Actual

Generated 2025-06-16 18:25:59.416 UTC