[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13759117.002023-04-238365Actual
9478100.002022-12-228316Budget
35096102.002024-12-228316Actual
1196893.002023-02-218366Actual
34353215.662024-11-2383111Actual
20134160.002023-10-248367Actual
8220200.002022-11-248315Budget
130121.002022-05-248373Actual
6834103.002022-10-248363Actual
3732167.002022-07-248315Actual
2332063.532024-01-2283111Actual
1890139.002023-09-238326Actual
3488294.002024-12-228373Actual
2843200.002022-06-248336Budget
2881022.042024-06-2383511Actual
2019151.002022-05-248367Actual
31391402.002024-09-228313Actual
1647610.332023-06-2483612Actual
1838711.402023-08-2483511Actual
5649113.002022-09-238313Actual
1531950.762023-05-2483411Actual
1027036.002023-01-228373Actual
37303301.002025-02-218315Actual
4259167.002022-07-248367Actual
24111251.002024-02-218317Actual
5322169.002022-08-248317Actual
743039.002022-10-248356Actual
14676114.002023-05-248364Actual
3869129.002022-07-248316Actual
630751.002022-09-238356Actual
14734194.002023-05-248315Actual
36536551.092025-01-228318Actual
12705215.002023-03-248315Actual
17157126.842023-07-248328Actual
12626182.002023-03-248364Actual
3517780.002024-12-228346Actual
38546106.002025-03-248316Actual
20627372.002023-11-248313Actual
30513241.002024-08-238365Actual
518464.002022-08-248356Actual
14769122.002023-05-248365Actual
26425101.822024-04-2283111Actual
30861596.552024-08-238318Actual
691330.002022-10-248373Budget
1493455.002023-05-248356Actual
255548.212024-03-2383112Actual
27811211.402024-05-2383612Actual
3673883.742025-01-2283411Actual
754107.002022-04-238366Actual
3402694.002024-11-238346Actual
33551148.622024-10-2383213Actual
571080.002022-09-238363Budget
10318217.002023-01-228314Actual
1726150.002022-05-248336Actual
35151132.002024-12-228336Actual
32635493.002024-10-238314Actual

Generated 2025-05-23 13:43:58.752 UTC