[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2561310.332024-03-2483612Actual
7099200.002022-10-258315Budget
32048254.122024-09-238368Actual
1898141.002023-09-248356Actual
17685175.002023-08-258314Actual
25855187.002024-04-238364Actual
1349217.002022-05-258314Actual
691330.002022-10-258373Budget
1390070.002023-04-248346Actual
23857163.002024-02-228365Actual
10595120.002023-01-238316Actual
30091173.102024-07-2483612Actual
16746185.002023-07-258315Actual
1078668.002023-01-238356Actual
1621781.612023-06-2583111Actual
3213482.682024-09-2383211Actual
29174217.002024-07-248363Actual
25176221.002024-03-248367Actual
30626120.002024-08-248336Actual
16039230.002023-06-258367Actual
743039.002022-10-258356Actual
12564230.002023-03-258314Actual
1594778.002023-06-258366Actual
2472200.002022-06-258314Budget
6037164.002022-09-248365Actual
24999121.002024-03-248336Actual
2747110.002022-06-258316Actual
3292850.002024-10-248356Actual
10379200.002023-01-238364Budget
181950.002022-05-258356Budget
3789206.002022-07-258365Actual
3446234.802024-11-2483511Actual
3438141.192024-11-2483211Actual
1384628.002023-04-248326Actual
9945361.692022-12-238318Actual
4200158.002022-07-258317Actual
14676114.002023-05-258364Actual
10457200.002023-01-238315Budget
2839869.002024-06-248356Actual
4013101.002022-07-258346Actual
4914200.002022-08-258365Budget
245239.272024-02-2283112Actual
12626182.002023-03-258364Actual
22852131.002024-01-238365Actual
840860.002022-11-258326Budget
29585102.002024-07-248366Actual
2106996.002023-11-258366Actual
1992936.002023-10-258326Actual
1959200.002022-05-258317Budget
1190945.002023-02-228356Actual
2667200.002022-06-258365Actual
30571125.002024-08-248316Actual
12377100.002023-03-258313Budget
28431111.002024-06-248366Actual
4446100.002022-07-258368Budget
24886147.002024-03-248365Actual

Generated 2025-05-24 09:33:21.036 UTC