[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13177174.002023-04-168317Actual
8140200.002022-12-178364Budget
12047200.002023-03-168317Budget
17719137.002023-09-168364Actual
7567264.002022-11-168317Actual
36061480.002025-02-148314Actual
3803323.102025-03-1683212Actual
3180460.002024-10-158356Actual
9575138.002023-01-148336Actual
31546240.002024-10-158364Actual
893780.002022-12-178368Budget
8611100.002022-12-178366Budget
1629111.002022-06-168316Actual
37947123.102025-03-1683611Actual
1251647.002023-04-168373Actual
7100152.002022-11-168315Actual
9576100.002023-01-148336Budget
3405262.002024-12-168356Actual
24851143.002024-04-158315Actual
6117100.002022-10-168316Budget
39157128.422025-04-1683112Actual
4992116.002022-09-168316Actual
222200.002022-05-168314Budget
907690.002023-01-148363Budget
3458243.312024-12-1683212Actual
748886.002022-11-168366Actual
23764167.002024-03-158364Actual
34141387.002024-12-168317Actual
37536118.002025-03-168366Actual
26332231.392024-05-158328Actual
16159234.422023-07-178368Actual
255548.212024-04-1583112Actual
5321200.002022-09-168317Budget
999290.002023-01-148328Budget
2101379.002023-12-178346Actual
691233.002022-11-168373Actual
27139104.002024-06-158316Actual
27692126.292024-06-1583611Actual
181950.002022-06-168356Budget
2997100.002022-07-178366Budget
12847100.002023-04-168316Budget
36246150.002025-02-148316Actual
2147151.082022-06-168328Actual
29910110.342024-08-1583311Actual
38067225.232025-03-1683612Actual
4387178.362022-08-168328Actual
8879135.932022-12-178328Actual
3573456.082025-01-1483212Actual
1461444.002023-06-168373Actual
31334159.152024-09-1583613Actual
887890.002022-12-178328Budget
18689220.002023-10-168314Actual
31752143.002024-10-158336Actual
38488293.002025-04-168365Actual
22640202.002024-02-148363Actual
3742339.002025-03-168326Actual

Generated 2025-06-15 17:28:41.363 UTC