[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37303301.002025-03-188315Actual
7160157.002022-11-188365Actual
39337213.542025-04-1883613Actual
5381200.002022-09-188367Budget
5322169.002022-09-188317Actual
6775155.002022-11-188313Actual
1842148.632023-09-1883611Actual
9993196.542023-01-168328Actual
20987115.002023-12-198336Actual
7335100.002022-11-188336Budget
23107225.002024-02-168317Actual
27896234.592024-06-1783213Actual
1739280.552023-08-1883611Actual
36656202.892025-02-1683111Actual
29294222.002024-08-178364Actual
2601062.002024-05-178316Actual
38183266.172025-03-1883613Actual
3065271.002024-09-178346Actual
31697124.002024-10-178316Actual
283100.002022-05-188364Budget
1390070.002023-05-188346Actual
21247195.022023-12-198328Actual
8361153.002022-12-198316Actual
3742339.002025-03-188326Actual
9806200.002023-01-168317Budget
636779.002022-10-188366Actual
13318288.972023-04-188318Actual
2473285.002022-07-198314Actual
38956160.342025-04-1883111Actual
2204043.002024-01-168356Actual
1550200.002022-06-188365Budget
23857163.002024-03-178365Actual
23262155.632024-02-168368Actual
15862115.002023-07-198336Actual
11437260.002023-03-188314Actual
26065100.002024-05-178336Actual
37685454.122025-03-188318Actual
630860.002022-10-188356Budget
9726100.002023-01-168366Budget
21281169.272023-12-198368Actual
4260200.002022-08-188367Budget
3014969.672024-08-1783113Actual
27336332.002024-06-178317Actual
2071950.002023-12-198373Actual
9590.002022-05-188363Budget
17870113.002023-09-188316Actual
2538213.532024-04-1783211Actual
16653246.002023-08-188314Actual
1588864.002023-07-198346Actual
3906515.652025-04-1883511Actual
29174217.002024-08-178363Actual
2201475.002024-01-168346Actual
2020100.002022-06-188367Budget
35151132.002025-01-168336Actual
8611100.002022-12-198366Budget
6960220.002022-11-188314Actual

Generated 2025-06-17 22:00:58.733 UTC