[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1960190.002022-05-248317Actual
102490.002022-04-238328Budget
19809163.002023-10-248315Actual
1847911.402023-08-2483112Actual
15059227.002023-05-248367Actual
630860.002022-09-238356Budget
27604128.422024-05-2383311Actual
10515146.002023-01-228365Actual
1942567.782023-09-2383611Actual
2394218.002024-02-218326Actual
3561518.842024-12-2283511Actual
1384628.002023-04-238326Actual
781580.002022-10-248368Budget
1730435.872023-07-2483311Actual
2207389.002023-12-228366Actual
518360.002022-08-248356Budget
4259167.002022-07-248367Actual
3742339.002025-02-218326Actual
31697124.002024-09-228316Actual
9865139.002022-12-228367Actual
3405262.002024-11-238356Actual
31426215.002024-09-228363Actual
22223295.032023-12-228318Actual
8458140.002022-11-248336Actual
30513241.002024-08-238365Actual
1223798.052023-02-218328Actual
11863100.002023-02-218346Budget
14734194.002023-05-248315Actual
3512345.002024-12-228326Actual
30889207.152024-08-238328Actual
887890.002022-11-248328Budget
3833264.002025-03-248373Actual
2648049.702024-04-2283311Actual
12991100.002023-03-248346Budget
16159234.422023-06-248368Actual
38546106.002025-03-248316Actual
2142153.952023-11-2483411Actual
23729224.002024-02-218314Actual
30803276.002024-08-238367Actual
803330.002022-11-248373Budget
8611100.002022-11-248366Budget
36974164.412025-01-2283113Actual
188088.002022-05-248366Actual
3075200.002022-06-248317Budget
15145143.512023-05-248328Actual
2538213.532024-03-2383211Actual
1223680.002023-02-218328Budget
3732167.002022-07-248315Actual
13240200.002023-03-248367Budget
391764.002022-07-248326Actual
2299160.002024-01-228346Actual
26365222.302024-04-228368Actual
5649113.002022-09-238313Actual
34616197.572024-11-2383612Actual
10844115.002023-01-228366Actual
34825224.002024-12-228363Actual

Generated 2025-05-23 18:17:05.900 UTC