[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10984200.002023-02-178367Budget
1933822.042023-10-1983311Actual
31036117.782024-09-1883311Actual
3148387.002024-10-188373Actual
2473142.002024-04-188373Actual
38743397.002025-04-198317Actual
38686117.002025-04-198366Actual
25176221.002024-04-188367Actual
1027036.002023-02-178373Actual
26425101.822024-05-1883111Actual
15117384.422023-06-198318Actual
1881100.002022-06-198366Budget
39219211.402025-04-1983612Actual
2039349.702023-11-1983411Actual
7238136.002022-11-198316Actual
3732167.002022-08-198315Actual
12943128.002023-04-198336Actual
25950202.002024-05-188365Actual
2747110.002022-07-208316Actual
10457200.002023-02-178315Budget
28488445.002024-07-198317Actual
11063200.002023-02-178318Budget
9865139.002023-01-178367Actual
38898237.452025-04-198368Actual
4445157.142022-08-198368Actual
2716647.002024-06-188326Actual
2777827.362024-06-1883212Actual
17777135.002023-09-198315Actual
35003335.002025-01-178315Actual
616453.002022-10-198326Actual
1583420.002023-07-208326Actual
3331272.042024-11-1883411Actual
3323155.632022-07-208368Actual
18569419.002023-10-198313Actual
8360100.002022-12-208316Budget
12565200.002023-04-198314Budget
27986398.002024-07-198313Actual
1190945.002023-03-198356Actual
907786.002023-01-178363Actual
22284158.662024-01-178368Actual
1866147.002023-10-198373Actual
3668466.722025-02-1783211Actual
5089118.002022-09-198336Actual
406057.002022-08-198356Actual
1990295.002023-11-198316Actual
1196893.002023-03-198366Actual
2494476.002024-04-188316Actual
3791417.782025-03-1983511Actual
26332231.392024-05-188328Actual
194835.012023-10-1983112Actual
8689180.002022-12-208317Actual
4851200.002022-09-198315Budget
33018402.002024-11-188317Actual
28643214.722024-07-198368Actual
4200158.002022-08-198317Actual
22818173.002024-02-178315Actual

Generated 2025-06-19 00:18:54.843 UTC