[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750816.722023-08-1783612Actual
2287139.002022-07-188313Actual
154118.212023-06-1783112Actual
27896234.592024-06-1683213Actual
2154010.332023-12-1883112Actual
34176222.002024-12-178367Actual
1019289.002023-02-158363Actual
32458141.612024-10-1683613Actual
1629948.632023-07-1883411Actual
3059860.002024-09-168326Actual
36536551.092025-02-158318Actual
12047200.002023-03-178317Budget
26209320.002024-05-168317Actual
1990295.002023-11-178316Actual
30923313.212024-09-168368Actual
2502566.002024-04-168346Actual
10691100.002023-02-158336Budget
12564230.002023-04-178314Actual
28643214.722024-07-178368Actual
34234466.242024-12-178318Actual
32550209.002024-11-168363Actual
29259385.002024-08-168314Actual
18929105.002023-10-178336Actual
1591457.002023-07-188356Actual
1772100.002022-06-178346Budget
2394218.002024-03-168326Actual
3397240.002024-12-178326Actual
31697124.002024-10-168316Actual
1251647.002023-04-178373Actual
13724203.002023-05-178315Actual
3216192.252024-10-1683311Actual
2042028.422023-11-1783511Actual
31639266.002024-10-168365Actual
30513241.002024-09-168365Actual
6696149.572022-10-178368Actual
2561310.332024-04-1683612Actual
18604202.002023-10-178363Actual
13177174.002023-04-178317Actual
27139104.002024-06-168316Actual
37451120.002025-03-178336Actual
2650746.502024-05-1683411Actual
22852131.002024-02-158365Actual
28106493.002024-07-178314Actual
7816108.662022-11-178368Actual
7335100.002022-11-178336Budget
14053238.002023-05-178367Actual
15145143.512023-06-178328Actual
4200158.002022-08-178317Actual
4387178.362022-08-178328Actual
9576100.002023-01-158336Budget
648100.002022-05-178346Budget
32821144.002024-11-168316Actual
35003335.002025-01-158315Actual
2106996.002023-12-188366Actual
29445112.002024-08-168316Actual
2656852.892024-05-1683611Actual

Generated 2025-06-16 13:02:47.422 UTC