[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69655.002022-05-198356Actual
1628100.002022-06-198316Budget
35506146.512025-01-1783111Actual
20987115.002023-12-208336Actual
2342914.592024-02-1783511Actual
33110425.332024-11-188318Actual
26871282.002024-06-188363Actual
35236101.002025-01-178366Actual
10133121.002023-02-178313Actual
11436200.002023-03-198314Budget
2031186.932023-11-1983111Actual
13318288.972023-04-198318Actual
3966136.002022-08-198336Actual
69550.002022-05-198356Budget
12376124.002023-04-198313Actual
31894371.002024-10-188317Actual
29259385.002024-08-188314Actual
952751.002023-01-178326Actual
3403132.002022-08-198313Actual
2207158.662022-06-198368Actual
2039349.702023-11-1983411Actual
7238136.002022-11-198316Actual
24886147.002024-04-188365Actual
636779.002022-10-198366Actual
1408154.002022-06-198364Actual
35852167.922025-01-1783213Actual
6037164.002022-10-198365Actual
10378135.002023-02-178364Actual
30300242.002024-09-188363Actual
25698293.002024-05-188313Actual
18929105.002023-10-198336Actual
9944200.002023-01-178318Budget
26304542.002024-05-188318Actual
14734194.002023-06-198315Actual
2671974.942024-05-1883113Actual
2440453.952024-03-1883411Actual
38275211.002025-04-198363Actual
18066268.002023-09-198317Actual
1409100.002022-06-198364Budget
23857163.002024-03-188365Actual
12768100.002023-04-198365Budget
279440.002022-07-208326Budget
1426313.532023-05-1983211Actual
4339219.272022-08-198318Actual
30478264.002024-09-188315Actual
1493455.002023-06-198356Actual
9400185.002023-01-178365Actual
3918556.082025-04-1983212Actual
5897133.002022-10-198364Actual
3328576.292024-11-1883311Actual
578840.002022-10-198373Budget
17157126.842023-08-198328Actual
38743397.002025-04-198317Actual
33346113.532024-11-1883611Actual
37713304.122025-03-198328Actual
424200.002022-05-198365Budget

Generated 2025-06-18 19:54:29.215 UTC