[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12188245.032023-02-198318Actual
1461444.002023-05-228373Actual
3791417.782025-02-1983511Actual
2837290.002024-06-218346Actual
10983178.002023-01-208367Actual
8219184.002022-11-228315Actual
35852167.922024-12-2083213Actual
13428191.992023-03-228368Actual
1851216.722023-08-2283612Actual
1990295.002023-10-228316Actual
2843200.002022-06-228336Budget
3067858.002024-08-218356Actual
2293721.002024-01-208326Actual
1064350.002023-01-208326Budget
26836345.002024-05-218313Actual
1387484.002023-04-218336Actual
182044.002022-05-228356Actual
346580.002022-07-228363Budget
755100.002022-04-218366Budget
37090436.002025-02-198313Actual
31036117.782024-08-2183311Actual
9262196.002022-12-208364Actual
16039230.002023-06-228367Actual
1726150.002022-05-228336Actual
616453.002022-09-218326Actual
2207158.662022-05-228368Actual
1488238.002022-05-228315Actual
17430.002022-04-218373Budget
2287139.002022-06-228313Actual
3833264.002025-03-228373Actual
850479.002022-11-228346Actual
22605351.002024-01-208313Actual
24886147.002024-03-218365Actual
895143.002022-04-218367Actual
130121.002022-05-228373Actual
11577200.002023-02-198315Budget
222200.002022-04-218314Budget
1349217.002022-05-228314Actual
1176768.002023-02-198326Actual
7020162.002022-10-228364Actual
8220200.002022-11-228315Budget
17812167.002023-08-228365Actual
1111080.002023-01-208328Budget
795590.002022-11-228363Budget
22130222.002023-12-208317Actual
29294222.002024-07-218364Actual
3603369.002025-01-208373Actual
28021254.002024-06-218363Actual
32961129.002024-10-218366Actual
12706200.002023-03-228315Budget
2446584.802024-02-1983611Actual
2101379.002023-11-228346Actual
8361153.002022-11-228316Actual
2157314.592023-11-2283612Actual
15117384.422023-05-228318Actual
15179166.242023-05-228368Actual

Generated 2025-05-22 01:11:20.474 UTC