[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20840177.002023-12-188315Actual
781580.002022-11-178368Budget
2579267.002024-05-168373Actual
2497120.002024-04-168326Actual
3216200.002022-07-188318Budget
15179166.242023-06-178368Actual
4852209.002022-09-178315Actual
3868100.002022-08-178316Budget
1594778.002023-07-188366Actual
836178.002022-05-178317Actual
977273.812022-05-178318Actual
33795242.002024-12-178364Actual
1739280.552023-08-1783611Actual
2136734.802023-12-1883211Actual
13099101.002023-04-178366Actual
37033157.402025-02-1583613Actual
30176181.962024-08-1683213Actual
31426215.002024-10-168363Actual
2301767.002024-02-158356Actual
803330.002022-12-188373Budget
458474.002022-09-178363Actual
3750371.002025-03-178356Actual
12047200.002023-03-178317Budget
2472200.002022-07-188314Budget
22165225.002024-01-158367Actual
30420310.002024-09-168364Actual
1931114.592023-10-1783211Actual
37685454.122025-03-178318Actual
8361153.002022-12-188316Actual
22640202.002024-02-158363Actual
5837278.002022-10-178314Actual
13239177.002023-04-178367Actual
37245317.002025-03-178364Actual
37536118.002025-03-178366Actual
25950202.002024-05-168365Actual
20627372.002023-12-188313Actual
3076248.002022-07-188317Actual
8220200.002022-12-188315Budget
2099260.182022-06-178318Actual
34000144.002024-12-178336Actual
23857163.002024-03-168365Actual
12706200.002023-04-178315Budget
1243976.002023-04-178363Actual
144355.012023-05-1783212Actual
9399200.002023-01-158365Budget
23822179.002024-03-168315Actual
2997100.002022-07-188366Budget
12109138.002023-03-178367Actual
1423567.782023-05-1783111Actual
4200158.002022-08-178317Actual
10691100.002023-02-158336Budget
391764.002022-08-178326Actual
33853252.002024-12-178315Actual
1959200.002022-06-178317Budget
10594100.002023-02-158316Budget
3118344.382024-09-1683212Actual

Generated 2025-06-16 10:26:33.225 UTC