[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34496167.782024-12-1983611Actual
10458180.002023-02-178315Actual
2286100.002022-07-208313Budget
3742339.002025-03-198326Actual
683590.002022-11-198363Budget
34910451.002025-01-178314Actual
2996130.002022-07-208366Actual
9945361.692023-01-178318Actual
33760376.002024-12-198314Actual
29763213.212024-08-188328Actual
346580.002022-08-198363Budget
33466170.982024-11-1883612Actual
5836280.002022-10-198314Budget
391764.002022-08-198326Actual
12189200.002023-03-198318Budget
2656852.892024-05-1883611Actual
2239746.502024-01-1783311Actual
4013101.002022-08-198346Actual
1836037.992023-09-1983411Actual
2472200.002022-07-208314Budget
2071950.002023-12-208373Actual
28106493.002024-07-198314Actual
601200.002022-05-198336Budget
2530147.002022-07-208364Actual
36656202.892025-02-1783111Actual
14141137.452023-05-198328Actual
9993196.542023-01-178328Actual
2332063.532024-02-1783111Actual
2543634.802024-04-1883411Actual
999290.002023-01-178328Budget
1461444.002023-06-198373Actual
6586266.242022-10-198318Actual
2031186.932023-11-1983111Actual
1190945.002023-03-198356Actual
3221536.932024-10-1883511Actual
1838711.402023-09-1983511Actual
15714146.002023-07-208315Actual
803330.002022-12-208373Budget
30889207.152024-09-188328Actual
69550.002022-05-198356Budget
4200158.002022-08-198317Actual
26956372.002024-06-188314Actual
214690.002022-06-198328Budget
2435026.292024-03-1883211Actual
12705215.002023-04-198315Actual
64984.002022-05-198346Actual
1243880.002023-04-198363Budget
37210471.002025-03-198314Actual
3217304.122022-07-208318Actual
32763282.002024-11-188365Actual
13318288.972023-04-198318Actual
17925125.002023-09-198336Actual
887890.002022-12-208328Budget
24639372.002024-04-188313Actual
2947238.002024-08-188326Actual
13724203.002023-05-198315Actual

Generated 2025-06-19 00:47:49.332 UTC