[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16159234.422023-06-238368Actual
4525113.002022-08-238313Actual
37477102.002025-02-208346Actual
18689220.002023-09-228314Actual
1487200.002022-05-238315Budget
962377.002022-12-218346Actual
6586266.242022-09-228318Actual
167749.002022-05-238326Actual
12048187.002023-02-208317Actual
8219184.002022-11-238315Actual
34262281.392024-11-228328Actual
29445112.002024-07-228316Actual
12565200.002023-03-238314Budget
578840.002022-09-228373Budget
37245317.002025-02-208364Actual
23142257.002024-01-218367Actual
6634135.932022-09-228328Actual
3075200.002022-06-238317Budget
32728293.002024-10-228315Actual
2254817.782023-12-2183612Actual
7816108.662022-10-238368Actual
28964153.952024-06-2283612Actual
6834103.002022-10-238363Actual
10738100.002023-01-218346Budget
2610200.002022-06-238315Actual
1842148.632023-08-2383611Actual
4121100.002022-07-238366Budget
803232.002022-11-238373Actual
279529.002022-06-238326Actual
3397240.002024-11-228326Actual
9017127.002022-12-218313Actual
1488238.002022-05-238315Actual
9478100.002022-12-218316Budget
6695100.002022-09-228368Budget
24886147.002024-03-228365Actual
976200.002022-04-228318Budget
19225157.142023-09-228368Actual
4851200.002022-08-238315Budget
279440.002022-06-238326Budget
7020162.002022-10-238364Actual
32458141.612024-09-2183613Actual
32306124.172024-09-2183112Actual
29387231.002024-07-228365Actual
19191190.482023-09-228328Actual
6960220.002022-10-238314Actual
17600237.002023-08-238363Actual
1025134.422022-04-228328Actual
6366100.002022-09-228366Budget
34100.002022-04-228313Budget
835200.002022-04-228317Budget
6213100.002022-09-228336Budget
999290.002022-12-218328Budget
1535377.362023-05-2383611Actual
23764167.002024-02-208364Actual
2837290.002024-06-228346Actual
18816185.002023-09-228365Actual

Generated 2025-05-22 22:49:52.808 UTC