[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11172149.572023-02-188368Actual
1025134.422022-05-208328Actual
6116107.002022-10-208316Actual
1191060.002023-03-208356Budget
16653246.002023-08-208314Actual
13819108.002023-05-208316Actual
39277122.312025-04-2083113Actual
354240.002022-08-208373Budget
1390070.002023-05-208346Actual
2893025.232024-07-2083212Actual
775490.002022-11-208328Budget
6587200.002022-10-208318Budget
255548.212024-04-1983112Actual
2878396.512024-07-2083411Actual
9203253.002023-01-188314Actual
31604279.002024-10-198315Actual
6117100.002022-10-208316Budget
5508160.182022-09-208328Actual
34910451.002025-01-188314Actual
3106396.512024-09-1983411Actual
34674157.402024-12-2083113Actual
35852167.922025-01-1883213Actual
3676543.312025-02-1883511Actual
2394218.002024-03-198326Actual
3685596.512025-02-1883112Actual
4386100.002022-08-208328Budget
22852131.002024-02-188365Actual
25141306.002024-04-198317Actual
1482792.002023-06-208316Actual
405960.002022-08-208356Budget
6961200.002022-11-208314Budget
12767126.002023-04-208365Actual
1196893.002023-03-208366Actual
893780.002022-12-218368Budget
31894371.002024-10-198317Actual
3137138.002022-07-218367Actual
10594100.002023-02-188316Budget
220890.002022-06-208368Budget
1549132.002022-06-208365Actual
3603369.002025-02-188373Actual
35648115.652025-01-1883611Actual
1392651.002023-05-208356Actual
2610200.002022-07-218315Actual
24111251.002024-03-198317Actual
28581554.122024-07-208318Actual
3868100.002022-08-208316Budget
2106996.002023-12-218366Actual
22760121.002024-02-188364Actual
20782145.002023-12-218364Actual
2399677.002024-03-198346Actual
2757760.332024-06-1983211Actual
4446100.002022-08-208368Budget
167749.002022-06-208326Actual
15862115.002023-07-218336Actual
30861596.552024-09-198318Actual
2609200.002022-07-218315Budget

Generated 2025-06-19 19:05:30.379 UTC