[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1594778.002023-06-258366Actual
3172439.002024-09-238326Actual
3869129.002022-07-258316Actual
17191182.902023-07-258368Actual
1550200.002022-05-258365Budget
26746227.572024-04-2383213Actual
3127587.222024-08-2483113Actual
2540932.672024-03-2483311Actual
32106167.782024-09-2383111Actual
5243112.002022-08-258366Actual
35096102.002024-12-238316Actual
2497120.002024-03-248326Actual
29500153.002024-07-248336Actual
27371266.002024-05-248367Actual
9203253.002022-12-238314Actual
2549667.782024-03-2483611Actual
17565397.002023-08-258313Actual
36246150.002025-01-238316Actual
33524134.592024-10-2483113Actual
1847911.402023-08-2583112Actual
4200158.002022-07-258317Actual
1131180.002023-02-228363Budget
363200.002022-04-248315Budget
1176650.002023-02-228326Budget
2502566.002024-03-248346Actual
648100.002022-04-248346Budget
2207389.002023-12-238366Actual
3803323.102025-02-2283212Actual
513765.002022-08-258346Actual
36598219.272025-01-238368Actual
7816108.662022-10-258368Actual
35942308.002025-01-238313Actual
18220210.182023-08-258368Actual
1939228.422023-09-2483511Actual
3405262.002024-11-248356Actual
2765844.382024-05-2483511Actual
245502.892024-02-2283212Actual
3217304.122022-06-258318Actual
28431111.002024-06-248366Actual
3059860.002024-08-248326Actual
20662221.002023-11-258363Actual
8689180.002022-11-258317Actual
8457100.002022-11-258336Budget
174506.082023-07-2583112Actual
38864179.872025-03-258328Actual
12943128.002023-03-258336Actual
36153313.002025-01-238315Actual
30768358.002024-08-248317Actual
15621183.002023-06-258314Actual
32515344.002024-10-248313Actual
11577200.002023-02-228315Budget
2201475.002023-12-238346Actual
1628100.002022-05-258316Budget
1165142.002022-05-258313Actual
11250100.002023-02-228313Budget
458580.002022-08-258363Budget

Generated 2025-05-24 10:40:45.951 UTC