[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33138210.182024-11-188328Actual
2095930.002023-12-208326Actual
2245784.802024-01-1783611Actual
24639372.002024-04-188313Actual
2293721.002024-02-178326Actual
32248101.822024-10-1883611Actual
2031186.932023-11-1983111Actual
6774100.002022-11-198313Budget
976200.002022-05-198318Budget
14018197.002023-05-198317Actual
6117100.002022-10-198316Budget
2656852.892024-05-1883611Actual
1251730.002023-04-198373Budget
37245317.002025-03-198364Actual
5509100.002022-09-198328Budget
18187135.932023-09-198328Actual
38956160.342025-04-1983111Actual
1960190.002022-06-198317Actual
1409100.002022-06-198364Budget
29259385.002024-08-188314Actual
2727997.002024-06-188366Actual
3556187.992025-01-1783311Actual
30478264.002024-09-188315Actual
26871282.002024-06-188363Actual
21664232.002024-01-178363Actual
2000943.002023-11-198356Actual
907786.002023-01-178363Actual
5569100.002022-09-198368Budget
3402100.002022-08-198313Budget
25176221.002024-04-188367Actual
26065100.002024-05-188336Actual
6834103.002022-11-198363Actual
423140.002022-05-198365Actual
2133962.462023-12-2083111Actual
8831231.392022-12-208318Actual
1064350.002023-02-178326Budget
2724650.002024-06-188356Actual
27139104.002024-06-188316Actual
1797736.002023-09-198356Actual
1789732.002023-09-198326Actual
2039349.702023-11-1983411Actual
36188207.002025-02-178365Actual
2875687.992024-07-1983311Actual
25698293.002024-05-188313Actual
1348200.002022-06-198314Budget
2746100.002022-07-208316Budget
17530.002022-05-198373Actual
3177881.002024-10-188346Actual
27986398.002024-07-198313Actual
3688324.162025-02-1783212Actual
29352293.002024-08-188315Actual
4120137.002022-08-198366Actual
3868100.002022-08-198316Budget
6696149.572022-10-198368Actual
1408154.002022-06-198364Actual
683590.002022-11-198363Budget

Generated 2025-06-18 04:36:34.496 UTC