[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583420.002023-07-208326Actual
29049232.842024-07-1983213Actual
12627200.002023-04-198364Budget
9806200.002023-01-178317Budget
20099258.002023-11-198317Actual
2204043.002024-01-178356Actual
3671189.062025-02-1783311Actual
5460200.002022-09-198318Budget
293859.002022-07-208356Actual
8140200.002022-12-208364Budget
25733213.002024-05-188363Actual
6507200.002022-10-198367Budget
4524100.002022-09-198313Budget
16839111.002023-08-198316Actual
2549667.782024-04-1883611Actual
2508495.002024-04-188366Actual
10923197.002023-02-178317Actual
1490864.002023-06-198346Actual
3071190.002024-09-188366Actual
1349217.002022-06-198314Actual
11863100.002023-03-198346Budget
31894371.002024-10-188317Actual
4993100.002022-09-198316Budget
24111251.002024-03-188317Actual
2239746.502024-01-1783311Actual
3676543.312025-02-1783511Actual
38898237.452025-04-198368Actual
26779162.662024-05-1883613Actual
3906515.652025-04-1983511Actual
2716647.002024-06-188326Actual
1064246.002023-02-178326Actual
22725211.002024-02-178314Actual
223217.002022-05-198314Actual
2955256.002024-08-188356Actual
2458212.462024-03-1883612Actual
24145188.002024-03-188367Actual
2337545.442024-02-1783311Actual
38125113.532025-03-1983113Actual
1289442.002023-04-198326Actual
1931114.592023-10-1983211Actual
3284834.002024-11-188326Actual
12626182.002023-04-198364Actual
22605351.002024-02-178313Actual
2727997.002024-06-188366Actual
26332231.392024-05-188328Actual
9341163.002023-01-178315Actual
23142257.002024-02-178367Actual
3591245.002022-08-198314Actual
2881022.042024-07-1983511Actual
27371266.002024-06-188367Actual
6214140.002022-10-198336Actual
4260200.002022-08-198367Budget
967050.002023-01-178356Budget
12048187.002023-03-198317Actual
35386466.242025-01-178318Actual
3035794.002024-09-188373Actual

Generated 2025-06-18 14:35:46.135 UTC