[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37303301.002025-03-218315Actual
3106396.512024-09-2083411Actual
22130222.002024-01-198317Actual
3402100.002022-08-218313Budget
2239746.502024-01-1983311Actual
3438141.192024-12-2183211Actual
616550.002022-10-218326Budget
36246150.002025-02-198316Actual
8361153.002022-12-228316Actual
30091173.102024-08-2083612Actual
33640344.002024-12-218313Actual
18689220.002023-10-218314Actual
6037164.002022-10-218365Actual
21783103.002024-01-198364Actual
32876130.002024-11-208336Actual
1019380.002023-02-198363Budget
1998369.002023-11-218346Actual
22251148.052024-01-198328Actual
1583420.002023-07-228326Actual
8080200.002022-12-228314Budget
27194150.002024-06-208336Actual
12767126.002023-04-218365Actual
13177174.002023-04-218317Actual
33524134.592024-11-2083113Actual
29971116.722024-08-2083611Actual
2394218.002024-03-208326Actual
35414217.752025-01-198328Actual
2437735.872024-03-2083311Actual
326490.002022-07-228328Budget
34408101.822024-12-2183311Actual
1496779.002023-06-218366Actual
354340.002022-08-218373Actual
26244248.002024-05-208367Actual
406057.002022-08-218356Actual
2667200.002022-07-228365Actual
3591245.002022-08-218314Actual
23764167.002024-03-208364Actual
2142153.952023-12-2283411Actual
30420310.002024-09-208364Actual
354240.002022-08-218373Budget
2472200.002022-07-228314Budget
3898473.102025-04-2183211Actual
1191060.002023-03-218356Budget
55240.002022-05-218326Budget
2610200.002022-07-228315Actual
9806200.002023-01-198317Budget
38898237.452025-04-218368Actual
3791417.782025-03-2183511Actual
3216192.252024-10-2083311Actual
32106167.782024-10-2083111Actual
34353215.662024-12-2183111Actual
962280.002023-01-198346Budget
17036237.002023-08-218317Actual
22725211.002024-02-198314Actual
3688324.162025-02-1983212Actual
35942308.002025-02-198313Actual

Generated 2025-06-20 18:40:17.836 UTC