[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7020162.002022-11-218364Actual
10984200.002023-02-198367Budget
28701185.872024-07-2183111Actual
14018197.002023-05-218317Actual
2446584.802024-03-2083611Actual
2538213.532024-04-2083211Actual
3290297.002024-11-208346Actual
25141306.002024-04-208317Actual
26425101.822024-05-2083111Actual
23609331.002024-03-208313Actual
16894106.002023-08-218336Actual
37338248.002025-03-218365Actual
1686628.002023-08-218326Actual
26332231.392024-05-208328Actual
3731200.002022-08-218315Budget
630751.002022-10-218356Actual
24639372.002024-04-208313Actual
18187135.932023-09-218328Actual
283100.002022-05-218364Budget
38778255.002025-04-218367Actual
4524100.002022-09-218313Budget
5243112.002022-09-218366Actual
7627191.002022-11-218367Actual
1111080.002023-02-198328Budget
1222102.002022-06-218363Actual
7239100.002022-11-218316Budget
2839869.002024-07-218356Actual
2101379.002023-12-228346Actual
2549667.782024-04-2083611Actual
16533358.002023-08-218313Actual
17685175.002023-09-218314Actual
1336780.002023-04-218328Budget
31752143.002024-10-208336Actual
1647610.332023-07-2283612Actual
1223798.052023-03-218328Actual
5508160.182022-09-218328Actual
2031186.932023-11-2183111Actual
4013101.002022-08-218346Actual
1795156.002023-09-218346Actual
33760376.002024-12-218314Actual
22818173.002024-02-198315Actual
10924200.002023-02-198317Budget
466240.002022-09-218373Budget
1550200.002022-06-218365Budget
2045448.632023-11-2183611Actual
33551148.622024-11-2083213Actual
32635493.002024-11-208314Actual
25820270.002024-05-208314Actual
31604279.002024-10-208315Actual
977273.812022-05-218318Actual
7336138.002022-11-218336Actual
6260100.002022-10-218346Budget
234790.002022-07-228363Budget
3668466.722025-02-1983211Actual
2000943.002023-11-218356Actual
29937103.952024-08-2083411Actual

Generated 2025-06-20 19:50:52.833 UTC