[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972788.002023-01-158366Actual
26244248.002024-05-168367Actual
8361153.002022-12-188316Actual
33138210.182024-11-168328Actual
293750.002022-07-188356Budget
14676114.002023-06-178364Actual
13508341.002023-05-178313Actual
7239100.002022-11-178316Budget
4445157.142022-08-178368Actual
11436200.002023-03-178314Budget
2099260.182022-06-178318Actual
26304542.002024-05-168318Actual
28021254.002024-07-178363Actual
144355.012023-05-1783212Actual
12768100.002023-04-178365Budget
2031186.932023-11-1783111Actual
3718290.002025-03-178373Actual
2147151.082022-06-178328Actual
32670298.002024-11-168364Actual
24793104.002024-04-168364Actual
424200.002022-05-178365Budget
28701185.872024-07-1783111Actual
3603369.002025-02-158373Actual
5896200.002022-10-178364Budget
24674223.002024-04-168363Actual
16746185.002023-08-178315Actual
5090100.002022-09-178336Budget
1795156.002023-09-178346Actual
1836037.992023-09-1783411Actual
13318288.972023-04-178318Actual
11640100.002023-03-178365Budget
781580.002022-11-178368Budget
571183.002022-10-178363Actual
25296187.452024-04-168368Actual
23107225.002024-02-158317Actual
2875687.992024-07-1783311Actual
5569100.002022-09-178368Budget
25855187.002024-05-168364Actual
20253222.302023-11-178368Actual
466342.002022-09-178373Actual
3627336.002025-02-158326Actual
10738100.002023-02-158346Budget
1488238.002022-06-178315Actual
34000144.002024-12-178336Actual
1131180.002023-03-178363Budget
836178.002022-05-178317Actual
7568200.002022-11-178317Budget
245239.272024-03-1683112Actual
205128.212023-11-1783112Actual
1594778.002023-07-188366Actual
122390.002022-06-178363Budget
4200158.002022-08-178317Actual
8690200.002022-12-188317Budget
3402100.002022-08-178313Budget
31036117.782024-09-1683311Actual
2497120.002024-04-168326Actual

Generated 2025-06-16 23:49:03.456 UTC