[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3898473.102025-04-0883211Actual
391650.002022-08-088326Budget
3906515.652025-04-0883511Actual
12846109.002023-04-088316Actual
7567264.002022-11-088317Actual
3671189.062025-02-0683311Actual
36188207.002025-02-068365Actual
5509100.002022-09-088328Budget
1303777.002023-04-088356Actual
2106996.002023-12-098366Actual
1727726.292023-08-0883211Actual
1289442.002023-04-088326Actual
11437260.002023-03-088314Actual
293859.002022-07-098356Actual
36797100.762025-02-0683611Actual
29294222.002024-08-078364Actual
23200285.932024-02-068318Actual
8690200.002022-12-098317Budget
12990112.002023-04-088346Actual
164455.012023-07-0983212Actual
346479.002022-08-088363Actual
1223680.002023-03-088328Budget
1549132.002022-06-088365Actual
748886.002022-11-088366Actual
38898237.452025-04-088368Actual
11815100.002023-03-088336Budget
1887474.002023-10-088316Actual
9726100.002023-01-068366Budget
5136100.002022-09-088346Budget
636779.002022-10-088366Actual
2881022.042024-07-0883511Actual
13240200.002023-04-088367Budget
17071169.002023-08-088367Actual
1176650.002023-03-088326Budget
33138210.182024-11-078328Actual
11639189.002023-03-088365Actual
3652157.002022-08-088364Actual
29735479.882024-08-078318Actual
1289550.002023-04-088326Budget
1866147.002023-10-088373Actual
691233.002022-11-088373Actual
10515146.002023-02-068365Actual
26746227.572024-05-0783213Actual
32425224.062024-10-0783213Actual
35003335.002025-01-068315Actual
15179166.242023-06-088368Actual
35448257.152025-01-068368Actual
21219395.032023-12-098318Actual
4993100.002022-09-088316Budget
2031186.932023-11-0883111Actual
38488293.002025-04-088365Actual
3328576.292024-11-0783311Actual
22725211.002024-02-068314Actual
6507200.002022-10-088367Budget
12627200.002023-04-088364Budget
1461444.002023-06-088373Actual

Generated 2025-06-07 04:36:38.246 UTC