[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21841194.002023-12-218315Actual
1550200.002022-05-238365Budget
14642209.002023-05-238314Actual
24999121.002024-03-228336Actual
5508160.182022-08-238328Actual
28643214.722024-06-228368Actual
12768100.002023-03-238365Budget
2019151.002022-05-238367Actual
30571125.002024-08-228316Actual
35123.002022-04-228313Actual
4993100.002022-08-238316Budget
11062295.032023-01-218318Actual
2234281.612023-12-2183111Actual
1795156.002023-08-238346Actual
19717192.002023-10-238314Actual
2650746.502024-04-2183411Actual
1890139.002023-09-228326Actual
754107.002022-04-228366Actual
17600237.002023-08-238363Actual
37887120.972025-02-2083411Actual
32635493.002024-10-228314Actual
16894106.002023-07-238336Actual
29445112.002024-07-228316Actual
1078560.002023-01-218356Budget
9866200.002022-12-218367Budget
1289442.002023-03-238326Actual
5509100.002022-08-238328Budget
245239.272024-02-2083112Actual
28523247.002024-06-228367Actual
30208155.642024-07-2283613Actual
3148387.002024-09-218373Actual
31928311.002024-09-218367Actual
33551148.622024-10-2283213Actual
5321200.002022-08-238317Budget
2399677.002024-02-208346Actual
1833337.992023-08-2383311Actual
23609331.002024-02-208313Actual
8282200.002022-11-238365Budget
31894371.002024-09-218317Actual
2098200.002022-05-238318Budget
962280.002022-12-218346Budget
34733141.612024-11-2283613Actual
2286100.002022-06-238313Budget
5837278.002022-09-228314Actual
174776.082023-07-2383212Actual
3059860.002024-08-228326Actual
38546106.002025-03-238316Actual
29259385.002024-07-228314Actual
27692126.292024-05-2283611Actual
1423567.782023-04-2283111Actual
8610112.002022-11-238366Actual
37125292.002025-02-208363Actual
19632220.002023-10-238363Actual
28902126.292024-06-2283112Actual
205128.212023-10-2383112Actual
1243976.002023-03-238363Actual

Generated 2025-05-22 10:14:50.813 UTC