[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37451120.002025-03-178336Actual
8140200.002022-12-188364Budget
4387178.362022-08-178328Actual
6261114.002022-10-178346Actual
2446584.802024-03-1683611Actual
19163437.452023-10-178318Actual
2531100.002022-07-188364Budget
13543250.002023-05-178363Actual
37805136.932025-03-1783111Actual
3590280.002022-08-178314Budget
37090436.002025-03-178313Actual
518360.002022-09-178356Budget
18220210.182023-09-178368Actual
24639372.002024-04-168313Actual
3443594.382024-12-1783411Actual
1423567.782023-05-1783111Actual
795490.002022-12-188363Actual
1851216.722023-09-1783612Actual
31426215.002024-10-168363Actual
31604279.002024-10-168315Actual
6695100.002022-10-178368Budget
13318288.972023-04-178318Actual
6587200.002022-10-178318Budget
234790.002022-07-188363Budget
38240375.002025-04-178313Actual
35448257.152025-01-158368Actual
1588864.002023-07-188346Actual
19105259.002023-10-178367Actual
26209320.002024-05-168317Actual
35151132.002025-01-158336Actual
3512345.002025-01-158326Actual
194835.012023-10-1783112Actual
2405467.002024-03-168366Actual
1765741.002023-09-178373Actual
23729224.002024-03-168314Actual
7567264.002022-11-178317Actual
6038200.002022-10-178365Budget
9590.002022-05-178363Budget
36443414.002025-02-158317Actual
34000144.002024-12-178336Actual
2615066.002024-05-168366Actual
1583420.002023-07-188326Actual
915424.002023-01-158373Actual
9400185.002023-01-158365Actual
27048281.002024-06-168315Actual
205128.212023-11-1783112Actual
1833337.992023-09-1783311Actual
4992116.002022-09-178316Actual
8081256.002022-12-188314Actual
13319200.002023-04-178318Budget
20747241.002023-12-188314Actual
34674157.402024-12-1783113Actual
466240.002022-09-178373Budget
14734194.002023-06-178315Actual
17870113.002023-09-178316Actual
13819108.002023-05-178316Actual

Generated 2025-06-16 13:02:57.547 UTC