[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12564230.002023-04-218314Actual
34910451.002025-01-198314Actual
3742339.002025-03-218326Actual
1692072.002023-08-218346Actual
6446200.002022-10-218317Budget
3443594.382024-12-2183411Actual
1289442.002023-04-218326Actual
29677273.002024-08-208367Actual
18101158.002023-09-218367Actual
10845100.002023-02-198366Budget
1549132.002022-06-218365Actual
4851200.002022-09-218315Budget
30176181.962024-08-2083213Actual
23200285.932024-02-198318Actual
2893025.232024-07-2183212Actual
4852209.002022-09-218315Actual
1523780.552023-06-2183111Actual
775490.002022-11-218328Budget
35942308.002025-02-198313Actual
3221536.932024-10-2083511Actual
8831231.392022-12-228318Actual
10458180.002023-02-198315Actual
9016100.002023-01-198313Budget
24886147.002024-04-208365Actual
144355.012023-05-2183212Actual
2098200.002022-06-218318Budget
23644182.002024-03-208363Actual
3284834.002024-11-208326Actual
2997100.002022-07-228366Budget
3438141.192024-12-2183211Actual
1629948.632023-07-2283411Actual
34616197.572024-12-2183612Actual
30513241.002024-09-208365Actual
20134160.002023-11-218367Actual
1544416.722023-06-2183612Actual
895143.002022-05-218367Actual
37685454.122025-03-218318Actual
16781185.002023-08-218365Actual
6117100.002022-10-218316Budget
16039230.002023-07-228367Actual
15179166.242023-06-218368Actual
20782145.002023-12-228364Actual
3965100.002022-08-218336Budget
5460200.002022-09-218318Budget
6445264.002022-10-218317Actual
33853252.002024-12-218315Actual
11172149.572023-02-198368Actual
26065100.002024-05-208336Actual
2095930.002023-12-228326Actual
20874181.002023-12-228365Actual
12846109.002023-04-218316Actual
38956160.342025-04-2183111Actual
38152141.612025-03-2183213Actual
16568211.002023-08-218363Actual
19717192.002023-11-218314Actual
22965103.002024-02-198336Actual

Generated 2025-06-20 10:46:22.622 UTC