[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12048187.002023-02-228317Actual
2305095.002024-01-238366Actual
12706200.002023-03-258315Budget
803232.002022-11-258373Actual
2405467.002024-02-228366Actual
2724650.002024-05-248356Actual
9203253.002022-12-238314Actual
999290.002022-12-238328Budget
2508495.002024-03-248366Actual
6634135.932022-09-248328Actual
17600237.002023-08-258363Actual
122390.002022-05-258363Budget
2955256.002024-07-248356Actual
13543250.002023-04-248363Actual
7706200.002022-10-258318Budget
37090436.002025-02-228313Actual
4913165.002022-08-258365Actual
24111251.002024-02-228317Actual
19598334.002023-10-258313Actual
37396116.002025-02-228316Actual
3221536.932024-09-2383511Actual
3138100.002022-06-258367Budget
6774100.002022-10-258313Budget
32635493.002024-10-248314Actual
3067858.002024-08-248356Actual
2237035.872023-12-2383211Actual
7100152.002022-10-258315Actual
16688124.002023-07-258364Actual
8282200.002022-11-258365Budget
27631100.762024-05-2483411Actual
31604279.002024-09-238315Actual
11437260.002023-02-228314Actual
26990240.002024-05-248364Actual
1223680.002023-02-228328Budget
32670298.002024-10-248364Actual
17129314.722023-07-258318Actual
1836037.992023-08-2583411Actual
2997100.002022-06-258366Budget
391764.002022-07-258326Actual
11640100.002023-02-228365Budget
38488293.002025-03-258365Actual
1251730.002023-03-258373Budget
17925125.002023-08-258336Actual
3868100.002022-07-258316Budget
12991100.002023-03-258346Budget
38453253.002025-03-258315Actual
30513241.002024-08-248365Actual
23729224.002024-02-228314Actual
2540932.672024-03-2483311Actual
3790200.002022-07-258365Budget
3603369.002025-01-238373Actual
835200.002022-04-248317Budget
6037164.002022-09-248365Actual
2207389.002023-12-238366Actual
1629111.002022-05-258316Actual
181950.002022-05-258356Budget

Generated 2025-05-24 08:28:20.270 UTC