[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4992116.002022-09-188316Actual
648100.002022-05-188346Budget
8081256.002022-12-198314Actual
616550.002022-10-188326Budget
30029118.852024-08-1783112Actual
14141137.452023-05-188328Actual
8938105.632022-12-198368Actual
55240.002022-05-188326Budget
16568211.002023-08-188363Actual
37033157.402025-02-1683613Actual
21630312.002024-01-168313Actual
23764167.002024-03-178364Actual
39157128.422025-04-1883112Actual
31986478.362024-10-178318Actual
36598219.272025-02-168368Actual
30420310.002024-09-178364Actual
571183.002022-10-188363Actual
2148251.822023-12-1983611Actual
7489100.002022-11-188366Budget
20099258.002023-11-188317Actual
1942567.782023-10-1883611Actual
28140242.002024-07-188364Actual
34100.002022-05-188313Budget
19225157.142023-10-188368Actual
29259385.002024-08-178314Actual
3673883.742025-02-1683411Actual
4772178.002022-09-188364Actual
2242453.952024-01-1683411Actual
1959200.002022-06-188317Budget
31837102.002024-10-178366Actual
35293356.002025-01-168317Actual
30861596.552024-09-178318Actual
28902126.292024-07-1883112Actual
18723137.002023-10-188364Actual
1692072.002023-08-188346Actual
16781185.002023-08-188365Actual
35942308.002025-02-168313Actual
8219184.002022-12-198315Actual
2601062.002024-05-178316Actual
36153313.002025-02-168315Actual
37947123.102025-03-1883611Actual
1223680.002023-03-188328Budget
1629111.002022-06-188316Actual
30981148.632024-09-1783111Actual
1627236.932023-07-1983311Actual
28291135.002024-07-188316Actual
2692895.002024-06-178373Actual
15179166.242023-06-188368Actual
1064350.002023-02-168326Budget
30091173.102024-08-1783612Actual
242535.002022-07-198373Actual
27336332.002024-06-178317Actual
1289550.002023-04-188326Budget
21281169.272023-12-198368Actual
2831834.002024-07-188326Actual
2095930.002023-12-198326Actual

Generated 2025-06-17 07:02:07.089 UTC