[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15749163.002023-06-258365Actual
188088.002022-05-258366Actual
12565200.002023-03-258314Budget
37396116.002025-02-228316Actual
1647610.332023-06-2583612Actual
1488238.002022-05-258315Actual
35506146.512024-12-2383111Actual
130121.002022-05-258373Actual
33110425.332024-10-248318Actual
9399200.002022-12-238365Budget
10594100.002023-01-238316Budget
1765741.002023-08-258373Actual
15145143.512023-05-258328Actual
2237035.872023-12-2383211Actual
9993196.542022-12-238328Actual
28346163.002024-06-248336Actual
69655.002022-04-248356Actual
37125292.002025-02-228363Actual
33945133.002024-11-248316Actual
39304231.082025-03-2583213Actual
1842148.632023-08-2583611Actual
26365222.302024-04-238368Actual
795590.002022-11-258363Budget
36301144.002025-01-238336Actual
3857360.002025-03-258326Actual
4772178.002022-08-258364Actual
2831834.002024-06-248326Actual
26332231.392024-04-238328Actual
24674223.002024-03-248363Actual
35706134.802024-12-2383112Actual
505133.002022-04-248316Actual
1303860.002023-03-258356Budget
38152141.612025-02-2283213Actual
1186286.002023-02-228346Actual
3791417.782025-02-2283511Actual
364172.002022-04-248315Actual
2239746.502023-12-2383311Actual
11577200.002023-02-228315Budget
26836345.002024-05-248313Actual
14769122.002023-05-258365Actual
20192328.362023-10-258318Actual
36386104.002025-01-238366Actual
35414217.752024-12-238328Actual
15714146.002023-06-258315Actual
194835.012023-09-2483112Actual
20747241.002023-11-258314Actual
11062295.032023-01-238318Actual
25915234.002024-04-238315Actual
31697124.002024-09-238316Actual
2095930.002023-11-258326Actual
2473142.002024-03-248373Actual
34825224.002024-12-238363Actual
12768100.002023-03-258365Budget
616550.002022-09-248326Budget
9576100.002022-12-238336Budget
7100152.002022-10-258315Actual

Generated 2025-05-24 06:54:54.372 UTC