[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6037164.002022-09-228365Actual
31928311.002024-09-218367Actual
14769122.002023-05-238365Actual
242430.002022-06-238373Budget
2668200.002022-06-238365Budget
35123.002022-04-228313Actual
2603721.002024-04-218326Actual
8360100.002022-11-238316Budget
1390070.002023-04-228346Actual
33760376.002024-11-228314Actual
28291135.002024-06-228316Actual
27929243.362024-05-2283613Actual
9263200.002022-12-218364Budget
2293721.002024-01-218326Actual
9805223.002022-12-218317Actual
972788.002022-12-218366Actual
14642209.002023-05-238314Actual
2446584.802024-02-2083611Actual
3898473.102025-03-2383211Actual
28021254.002024-06-228363Actual
895143.002022-04-228367Actual
29500153.002024-07-228336Actual
2952688.002024-07-228346Actual
7706200.002022-10-238318Budget
2254817.782023-12-2183612Actual
17685175.002023-08-238314Actual
25176221.002024-03-228367Actual
13240200.002023-03-238367Budget
1111080.002023-01-218328Budget
1733156.082023-07-2383411Actual
64984.002022-04-228346Actual
31302155.642024-08-2283213Actual
33853252.002024-11-228315Actual
174776.082023-07-2383212Actual
636779.002022-09-228366Actual
33551148.622024-10-2283213Actual
3172439.002024-09-218326Actual
12847100.002023-03-238316Budget
14734194.002023-05-238315Actual
1431735.872023-04-2283411Actual
2843200.002022-06-238336Budget
7894100.002022-11-238313Budget
1535377.362023-05-2383611Actual
26304542.002024-04-218318Actual
1851216.722023-08-2383612Actual
1222102.002022-05-238363Actual
7755116.232022-10-238328Actual
1895555.002023-09-228346Actual
7568200.002022-10-238317Budget
2508495.002024-03-228366Actual
38395235.002025-03-238364Actual
12627200.002023-03-238364Budget
22818173.002024-01-218315Actual
30923313.212024-08-228368Actual
69550.002022-04-228356Budget
3180460.002024-09-218356Actual

Generated 2025-05-22 22:45:15.878 UTC