[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726150.002022-05-248336Actual
1765741.002023-08-248373Actual
26836345.002024-05-238313Actual
850580.002022-11-248346Budget
7099200.002022-10-248315Budget
11719100.002023-02-218316Budget
6116107.002022-09-238316Actual
4914200.002022-08-248365Budget
2891101.002022-06-248346Actual
1078668.002023-01-228356Actual
8081256.002022-11-248314Actual
32248101.822024-09-2283611Actual
1408154.002022-05-248364Actual
9203253.002022-12-228314Actual
17870113.002023-08-248316Actual
952751.002022-12-228326Actual
6445264.002022-09-238317Actual
38956160.342025-03-2483111Actual
423140.002022-04-238365Actual
2435026.292024-02-2183211Actual
214690.002022-05-248328Budget
742950.002022-10-248356Budget
9866200.002022-12-228367Budget
2549667.782024-03-2383611Actual
25296187.452024-03-238368Actual
130121.002022-05-248373Actual
10457200.002023-01-228315Budget
2291089.002024-01-228316Actual
24793104.002024-03-238364Actual
2777827.362024-05-2383212Actual
2650746.502024-04-2283411Actual
29937103.952024-07-2383411Actual
5509100.002022-08-248328Budget
25950202.002024-04-228365Actual
7021200.002022-10-248364Budget
601200.002022-04-238336Budget
255548.212024-03-2383112Actual
518360.002022-08-248356Budget
29049232.842024-06-2383213Actual
3718290.002025-02-218373Actual
4710280.002022-08-248314Budget
32515344.002024-10-238313Actual
30385393.002024-08-238314Actual
6261114.002022-09-238346Actual
31546240.002024-09-228364Actual
15536197.002023-06-248363Actual
9262196.002022-12-228364Actual
466240.002022-08-248373Budget
35386466.242024-12-228318Actual
16781185.002023-07-248365Actual
25176221.002024-03-238367Actual
4524100.002022-08-248313Budget
10318217.002023-01-228314Actual
636779.002022-09-238366Actual
24851143.002024-03-238315Actual
29294222.002024-07-238364Actual

Generated 2025-05-23 06:41:57.821 UTC