[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
423140.002022-05-228365Actual
2579267.002024-05-218373Actual
9944200.002023-01-208318Budget
1621781.612023-07-2383111Actual
13098100.002023-04-228366Budget
32961129.002024-11-218366Actual
182044.002022-06-228356Actual
37396116.002025-03-228316Actual
30861596.552024-09-218318Actual
10983178.002023-02-208367Actual
5242100.002022-09-228366Budget
14557237.002023-06-228363Actual
32763282.002024-11-218365Actual
9805223.002023-01-208317Actual
3517780.002025-01-208346Actual
27692126.292024-06-2183611Actual
27371266.002024-06-218367Actual
12376124.002023-04-228313Actual
20874181.002023-12-238365Actual
35151132.002025-01-208336Actual
22852131.002024-02-208365Actual
17129314.722023-08-228318Actual
4120137.002022-08-228366Actual
3408492.002024-12-228366Actual
31752143.002024-10-218336Actual
840860.002022-12-238326Budget
754107.002022-05-228366Actual
36386104.002025-02-208366Actual
2502566.002024-04-218346Actual
4339219.272022-08-228318Actual
34554110.342024-12-2283112Actual
22223295.032024-01-208318Actual
9806200.002023-01-208317Budget
34408101.822024-12-2283311Actual
3343224.162024-11-2183212Actual
34825224.002025-01-208363Actual
30176181.962024-08-2183213Actual
36061480.002025-02-208314Actual
424200.002022-05-228365Budget
8458140.002022-12-238336Actual
33795242.002024-12-228364Actual
29910110.342024-08-2183311Actual
9341163.002023-01-208315Actual
1959200.002022-06-228317Budget
3065271.002024-09-218346Actual
3216200.002022-07-238318Budget
11640100.002023-03-228365Budget
1485436.002023-06-228326Actual
31837102.002024-10-218366Actual
2207389.002024-01-208366Actual
34262281.392024-12-228328Actual
33853252.002024-12-228315Actual
10595120.002023-02-208316Actual
3221536.932024-10-2183511Actual
225155.012024-01-2083112Actual
3405262.002024-12-228356Actual

Generated 2025-06-21 09:02:31.941 UTC