[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29500153.002024-08-178336Actual
234790.002022-07-198363Budget
13366146.542023-04-188328Actual
3668466.722025-02-1683211Actual
223217.002022-05-188314Actual
4386100.002022-08-188328Budget
1531950.762023-06-1883411Actual
14557237.002023-06-188363Actual
17685175.002023-09-188314Actual
3627336.002025-02-168326Actual
2136734.802023-12-1983211Actual
17565397.002023-09-188313Actual
8220200.002022-12-198315Budget
1429051.822023-05-1883311Actual
34910451.002025-01-168314Actual
518464.002022-09-188356Actual
188088.002022-06-188366Actual
18101158.002023-09-188367Actual
1624511.402023-07-1983211Actual
3075200.002022-07-198317Budget
3965100.002022-08-188336Budget
1750816.722023-08-1883612Actual
571183.002022-10-188363Actual
34100.002022-05-188313Budget
28609226.842024-07-188328Actual
33887271.002024-12-188365Actual
29294222.002024-08-178364Actual
26990240.002024-06-178364Actual
648100.002022-05-188346Budget
22818173.002024-02-168315Actual
3071190.002024-09-178366Actual
130121.002022-06-188373Actual
16159234.422023-07-198368Actual
24999121.002024-04-178336Actual
14018197.002023-05-188317Actual
10844115.002023-02-168366Actual
6445264.002022-10-188317Actual
5090100.002022-09-188336Budget
7706200.002022-11-188318Budget
1647610.332023-07-1983612Actual
1064246.002023-02-168326Actual
2807891.002024-07-188373Actual
27811211.402024-06-1783612Actual
2540932.672024-04-1783311Actual
346580.002022-08-188363Budget
3800586.932025-03-1883112Actual
14882109.002023-06-188336Actual
1349217.002022-06-188314Actual
3408492.002024-12-188366Actual
3005725.232024-08-1783212Actual
2579267.002024-05-178373Actual
466240.002022-09-188373Budget
1176768.002023-03-188326Actual
27081195.002024-06-178365Actual
282165.002022-05-188364Actual
26425101.822024-05-1783111Actual

Generated 2025-06-18 02:13:05.969 UTC