[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33853252.002024-12-198315Actual
648100.002022-05-198346Budget
3517780.002025-01-178346Actual
2609200.002022-07-208315Budget
12297129.872023-03-198368Actual
35038195.002025-01-178365Actual
1942567.782023-10-1983611Actual
3373276.002024-12-198373Actual
19632220.002023-11-198363Actual
2133962.462023-12-2083111Actual
13664153.002023-05-198364Actual
38546106.002025-04-198316Actual
13239177.002023-04-198367Actual
1583420.002023-07-208326Actual
728660.002022-11-198326Budget
406057.002022-08-198356Actual
36797100.762025-02-1783611Actual
37477102.002025-03-198346Actual
17600237.002023-09-198363Actual
1493455.002023-06-198356Actual
69655.002022-05-198356Actual
7895114.002022-12-208313Actual
1435051.822023-05-1983611Actual
3137138.002022-07-208367Actual
1390070.002023-05-198346Actual
21664232.002024-01-178363Actual
3059860.002024-09-188326Actual
2611748.002024-05-188356Actual
27986398.002024-07-198313Actual
27429429.882024-06-188318Actual
36443414.002025-02-178317Actual
242430.002022-07-208373Budget
7020162.002022-11-198364Actual
27048281.002024-06-188315Actual
3127587.222024-09-1883113Actual
504100.002022-05-198316Budget
28701185.872024-07-1983111Actual
32248101.822024-10-1883611Actual
27491211.692024-06-188368Actual
34616197.572024-12-1983612Actual
9342200.002023-01-178315Budget
37245317.002025-03-198364Actual
10923197.002023-02-178317Actual
18220210.182023-09-198368Actual
25141306.002024-04-188317Actual
17719137.002023-09-198364Actual
1431735.872023-05-1983411Actual
578840.002022-10-198373Budget
4773200.002022-09-198364Budget
38743397.002025-04-198317Actual
3075200.002022-07-208317Budget
33466170.982024-11-1883612Actual
1725200.002022-06-198336Budget
32670298.002024-11-188364Actual
11815100.002023-03-198336Budget
1289442.002023-04-198326Actual

Generated 2025-06-19 02:03:00.102 UTC