[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20192328.362023-10-238318Actual
5460200.002022-08-238318Budget
1289442.002023-03-238326Actual
38152141.612025-02-2083213Actual
9993196.542022-12-218328Actual
33052278.002024-10-228367Actual
9479140.002022-12-218316Actual
27081195.002024-05-228365Actual
391650.002022-07-238326Budget
8830200.002022-11-238318Budget
23262155.632024-01-218368Actual
17600237.002023-08-238363Actual
9399200.002022-12-218365Budget
32340168.852024-09-2183612Actual
12109138.002023-02-208367Actual
34353215.662024-11-2283111Actual
466342.002022-08-238373Actual
1446613.532023-04-2283612Actual
2549667.782024-03-2283611Actual
34733141.612024-11-2283613Actual
32048254.122024-09-218368Actual
6446200.002022-09-228317Budget
2269787.002024-01-218373Actual
3402100.002022-07-238313Budget
2505134.002024-03-228356Actual
29500153.002024-07-228336Actual
11578204.002023-02-208315Actual
38743397.002025-03-238317Actual
2540932.672024-03-2283311Actual
3603369.002025-01-218373Actual
3718290.002025-02-208373Actual
18929105.002023-09-228336Actual
2139456.082023-11-2383311Actual
255548.212024-03-2283112Actual
3118344.382024-08-2283212Actual
1887474.002023-09-228316Actual
887890.002022-11-238328Budget
69550.002022-04-228356Budget
738393.002022-10-238346Actual
4200158.002022-07-238317Actual
1431735.872023-04-2283411Actual
2538213.532024-03-2283211Actual
37245317.002025-02-208364Actual
504100.002022-04-228316Budget
8879135.932022-11-238328Actual
27692126.292024-05-2283611Actual
21247195.022023-11-238328Actual
504050.002022-08-238326Budget
3561518.842024-12-2183511Actual
691330.002022-10-238373Budget
3558884.802024-12-2183411Actual
9017127.002022-12-218313Actual
1078668.002023-01-218356Actual
19225157.142023-09-228368Actual
34000144.002024-11-228336Actual
1025134.422022-04-228328Actual

Generated 2025-05-23 00:55:46.225 UTC