[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402694.002024-11-228346Actual
20253222.302023-10-238368Actual
855172.002022-11-238356Actual
2193376.002023-12-218316Actual
1493455.002023-05-238356Actual
9575138.002022-12-218336Actual
2878396.512024-06-2283411Actual
3216192.252024-09-2183311Actual
34234466.242024-11-228318Actual
2535486.932024-03-2283111Actual
7816108.662022-10-238368Actual
4200158.002022-07-238317Actual
4339219.272022-07-238318Actual
3673883.742025-01-2183411Actual
4260200.002022-07-238367Budget
405960.002022-07-238356Budget
1176768.002023-02-208326Actual
683590.002022-10-238363Budget
3652157.002022-07-238364Actual
2505134.002024-03-228356Actual
1390070.002023-04-228346Actual
32607118.002024-10-228373Actual
31155128.422024-08-2283112Actual
223217.002022-04-228314Actual
1789732.002023-08-238326Actual
2530147.002022-06-238364Actual
5836280.002022-09-228314Budget
915530.002022-12-218373Budget
2093281.002023-11-238316Actual
32728293.002024-10-228315Actual
1289442.002023-03-238326Actual
9017127.002022-12-218313Actual
1349217.002022-05-238314Actual
39157128.422025-03-2383112Actual
279440.002022-06-238326Budget
27491211.692024-05-228368Actual
3668466.722025-01-2183211Actual
37947123.102025-02-2083611Actual
4012100.002022-07-238346Budget
32248101.822024-09-2183611Actual
12298100.002023-02-208368Budget
31928311.002024-09-218367Actual
28233256.002024-06-228365Actual
18604202.002023-09-228363Actual
1636043.312023-06-2383611Actual
16039230.002023-06-238367Actual
255548.212024-03-2283112Actual
3138100.002022-06-238367Budget
28431111.002024-06-228366Actual
21161178.002023-11-238367Actual
12297129.872023-02-208368Actual
7160157.002022-10-238365Actual
6261114.002022-09-228346Actual
31986478.362024-09-218318Actual
4446100.002022-07-238368Budget
9866200.002022-12-218367Budget

Generated 2025-05-22 16:26:53.393 UTC