[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12846109.002023-03-238316Actual
8140200.002022-11-238364Budget
4992116.002022-08-238316Actual
10319200.002023-01-218314Budget
3217304.122022-06-238318Actual
11640100.002023-02-208365Budget
1164100.002022-05-238313Budget
7567264.002022-10-238317Actual
9944200.002022-12-218318Budget
6446200.002022-09-228317Budget
2237035.872023-12-2183211Actual
15536197.002023-06-238363Actual
915424.002022-12-218373Actual
31986478.362024-09-218318Actual
21247195.022023-11-238328Actual
27048281.002024-05-228315Actual
22640202.002024-01-218363Actual
6960220.002022-10-238314Actual
12944100.002023-03-238336Budget
15621183.002023-06-238314Actual
738280.002022-10-238346Budget
3397240.002024-11-228326Actual
5321200.002022-08-238317Budget
34141387.002024-11-228317Actual
3014969.672024-07-2283113Actual
1624511.402023-06-2383211Actual
13319200.002023-03-238318Budget
602130.002022-04-228336Actual
855172.002022-11-238356Actual
1176650.002023-02-208326Budget
1694646.002023-07-238356Actual
7816108.662022-10-238368Actual
2765844.382024-05-2283511Actual
245239.272024-02-2083112Actual
2508495.002024-03-228366Actual
37338248.002025-02-208365Actual
1196893.002023-02-208366Actual
34262281.392024-11-228328Actual
21161178.002023-11-238367Actual
9805223.002022-12-218317Actual
1942567.782023-09-2283611Actual
855250.002022-11-238356Budget
7628200.002022-10-238367Budget
2435026.292024-02-2083211Actual
12188245.032023-02-208318Actual
7894100.002022-11-238313Budget
22818173.002024-01-218315Actual
5461345.032022-08-238318Actual
1591457.002023-06-238356Actual
1303860.002023-03-238356Budget
18101158.002023-08-238367Actual
18187135.932023-08-238328Actual
6508180.002022-09-228367Actual
2535486.932024-03-2283111Actual
2878396.512024-06-2283411Actual
1544416.722023-05-2383612Actual

Generated 2025-05-22 22:24:07.488 UTC