[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32425224.062024-09-2383213Actual
1289442.002023-03-258326Actual
27692126.292024-05-2483611Actual
1064350.002023-01-238326Budget
3783332.672025-02-2283211Actual
35648115.652024-12-2383611Actual
1251730.002023-03-258373Budget
1621781.612023-06-2583111Actual
23644182.002024-02-228363Actual
8458140.002022-11-258336Actual
12189200.002023-02-228318Budget
38778255.002025-03-258367Actual
1632613.532023-06-2583511Actual
8751200.002022-11-258367Budget
3118344.382024-08-2483212Actual
3556187.992024-12-2383311Actual
38183266.172025-02-2283613Actual
6116107.002022-09-248316Actual
1847911.402023-08-2583112Actual
33675205.002024-11-248363Actual
38152141.612025-02-2283213Actual
205128.212023-10-2583112Actual
34295219.272024-11-248368Actual
3035794.002024-08-248373Actual
2193376.002023-12-238316Actual
2601062.002024-04-238316Actual
893780.002022-11-258368Budget
1496779.002023-05-258366Actual
1890139.002023-09-248326Actual
3906515.652025-03-2583511Actual
2042028.422023-10-2583511Actual
31217188.002024-08-2483612Actual
28844100.762024-06-2483611Actual
3325869.912024-10-2483211Actual
31302155.642024-08-2483213Actual
691233.002022-10-258373Actual
7336138.002022-10-258336Actual
962377.002022-12-238346Actual
2878396.512024-06-2483411Actual
23915113.002024-02-228316Actual
16159234.422023-06-258368Actual
3966136.002022-07-258336Actual
2505134.002024-03-248356Actual
743039.002022-10-258356Actual
1027130.002023-01-238373Budget
896100.002022-04-248367Budget
7816108.662022-10-258368Actual
3284834.002024-10-248326Actual
2648049.702024-04-2383311Actual
1019380.002023-01-238363Budget
3180460.002024-09-238356Actual
31697124.002024-09-238316Actual
1735814.592023-07-2583511Actual
27081195.002024-05-248365Actual
1196893.002023-02-228366Actual
8140200.002022-11-258364Budget

Generated 2025-05-24 21:41:39.380 UTC