[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130121.002022-05-248373Actual
55346.002022-04-238326Actual
2093281.002023-11-248316Actual
2530147.002022-06-248364Actual
9866200.002022-12-228367Budget
31391402.002024-09-228313Actual
34353215.662024-11-2383111Actual
12377100.002023-03-248313Budget
29352293.002024-07-238315Actual
2133962.462023-11-2483111Actual
23228152.602024-01-228328Actual
5508160.182022-08-248328Actual
4852209.002022-08-248315Actual
3118344.382024-08-2383212Actual
22251148.052023-12-228328Actual
2342914.592024-01-2283511Actual
22760121.002024-01-228364Actual
28021254.002024-06-238363Actual
16781185.002023-07-248365Actual
38453253.002025-03-248315Actual
3556187.992024-12-2283311Actual
38864179.872025-03-248328Actual
19632220.002023-10-248363Actual
2650746.502024-04-2283411Actual
2435026.292024-02-2183211Actual
18929105.002023-09-238336Actual
2031186.932023-10-2483111Actual
29735479.882024-07-238318Actual
27929243.362024-05-2383613Actual
1838711.402023-08-2483511Actual
19717192.002023-10-248314Actual
17129314.722023-07-248318Actual
11498169.002023-02-218364Actual
2042028.422023-10-2483511Actual
1429051.822023-04-2383311Actual
2472200.002022-06-248314Budget
8281140.002022-11-248365Actual
27429429.882024-05-238318Actual
194835.012023-09-2383112Actual
6117100.002022-09-238316Budget
14882109.002023-05-248336Actual
8752169.002022-11-248367Actual
21988122.002023-12-228336Actual
17600237.002023-08-248363Actual
30208155.642024-07-2383613Actual
32763282.002024-10-238365Actual
38395235.002025-03-248364Actual
4524100.002022-08-248313Budget
8140200.002022-11-248364Budget
33466170.982024-10-2383612Actual
1111080.002023-01-228328Budget
26871282.002024-05-238363Actual
12297129.872023-02-218368Actual
2757760.332024-05-2383211Actual
423140.002022-04-238365Actual
15117384.422023-05-248318Actual

Generated 2025-05-23 07:43:29.841 UTC