[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103958.002023-11-228356Actual
12990112.002023-03-228346Actual
1772100.002022-05-228346Budget
29763213.212024-07-218328Actual
423140.002022-04-218365Actual
4121100.002022-07-228366Budget
32306124.172024-09-2083112Actual
1594778.002023-06-228366Actual
967050.002022-12-208356Budget
31217188.002024-08-2183612Actual
3106396.512024-08-2183411Actual
2254817.782023-12-2083612Actual
4852209.002022-08-228315Actual
30981148.632024-08-2183111Actual
2139456.082023-11-2283311Actual
19844135.002023-10-228365Actual
22818173.002024-01-208315Actual
803330.002022-11-228373Budget
3127587.222024-08-2183113Actual
25855187.002024-04-208364Actual
174506.082023-07-2283112Actual
31334159.152024-08-2183613Actual
29174217.002024-07-218363Actual
33524134.592024-10-2183113Actual
3731200.002022-07-228315Budget
10379200.002023-01-208364Budget
25698293.002024-04-208313Actual
2807891.002024-06-218373Actual
2239746.502023-12-2083311Actual
22165225.002023-12-208367Actual
20987115.002023-11-228336Actual
8689180.002022-11-228317Actual
3213482.682024-09-2083211Actual
7489100.002022-10-228366Budget
18781131.002023-09-218315Actual
578942.002022-09-218373Actual
1939228.422023-09-2183511Actual
39277122.312025-03-2283113Actual
518464.002022-08-228356Actual
38488293.002025-03-228365Actual
1960190.002022-05-228317Actual
27750136.932024-05-2183112Actual
9016100.002022-12-208313Budget
19957111.002023-10-228336Actual
20220178.362023-10-228328Actual
855172.002022-11-228356Actual
16746185.002023-07-228315Actual
35151132.002024-12-208336Actual
38360450.002025-03-228314Actual
6775155.002022-10-228313Actual
2724650.002024-05-218356Actual
23915113.002024-02-198316Actual
21126195.002023-11-228317Actual
21247195.022023-11-228328Actual
2299160.002024-01-208346Actual
5381200.002022-08-228367Budget

Generated 2025-05-22 00:59:23.639 UTC