[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39099147.572025-04-1983611Actual
10379200.002023-02-178364Budget
26956372.002024-06-188314Actual
14557237.002023-06-198363Actual
1588864.002023-07-208346Actual
22251148.052024-01-178328Actual
2405467.002024-03-188366Actual
29174217.002024-08-188363Actual
1488238.002022-06-198315Actual
2786978.452024-06-1883113Actual
3652157.002022-08-198364Actual
15807100.002023-07-208316Actual
781580.002022-11-198368Budget
2394218.002024-03-188326Actual
282165.002022-05-198364Actual
64984.002022-05-198346Actual
2355212.462024-02-1783612Actual
8879135.932022-12-208328Actual
37860116.722025-03-1983311Actual
37338248.002025-03-198365Actual
836178.002022-05-198317Actual
1289550.002023-04-198326Budget
29445112.002024-08-188316Actual
13759117.002023-05-198365Actual
2530147.002022-07-208364Actual
1866147.002023-10-198373Actual
4387178.362022-08-198328Actual
1064350.002023-02-178326Budget
1387484.002023-05-198336Actual
6507200.002022-10-198367Budget
10516100.002023-02-178365Budget
3014969.672024-08-1883113Actual
2540932.672024-04-1883311Actual
4524100.002022-09-198313Budget
2098200.002022-06-198318Budget
35386466.242025-01-178318Actual
8690200.002022-12-208317Budget
35038195.002025-01-178365Actual
3221536.932024-10-1883511Actual
616550.002022-10-198326Budget
28198264.002024-07-198315Actual
1968994.002023-11-198373Actual
3331272.042024-11-1883411Actual
2101379.002023-12-208346Actual
346580.002022-08-198363Budget
11639189.002023-03-198365Actual
29022122.312024-07-1983113Actual
1735814.592023-08-1983511Actual
7021200.002022-11-198364Budget
2839869.002024-07-198356Actual
27457317.752024-06-188328Actual
1959200.002022-06-198317Budget
2039349.702023-11-1983411Actual
3172439.002024-10-188326Actual
3520351.002025-01-178356Actual
32248101.822024-10-1883611Actual

Generated 2025-06-18 21:57:31.556 UTC