[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
364172.002022-04-228315Actual
8140200.002022-11-238364Budget
14053238.002023-04-228367Actual
636779.002022-09-228366Actual
11251158.002023-02-208313Actual
3402694.002024-11-228346Actual
12109138.002023-02-208367Actual
1998369.002023-10-238346Actual
2831834.002024-06-228326Actual
754107.002022-04-228366Actual
35506146.512024-12-2183111Actual
3668466.722025-01-2183211Actual
32340168.852024-09-2183612Actual
38125113.532025-02-2083113Actual
4525113.002022-08-238313Actual
16568211.002023-07-238363Actual
38686117.002025-03-238366Actual
37536118.002025-02-208366Actual
28140242.002024-06-228364Actual
3520351.002024-12-218356Actual
167640.002022-05-238326Budget
33524134.592024-10-2283113Actual
27896234.592024-05-2283213Actual
37033157.402025-01-2183613Actual
21841194.002023-12-218315Actual
5509100.002022-08-238328Budget
23609331.002024-02-208313Actual
35852167.922024-12-2183213Actual
5648100.002022-09-228313Budget
279440.002022-06-238326Budget
130030.002022-05-238373Budget
28609226.842024-06-228328Actual
2399677.002024-02-208346Actual
5242100.002022-08-238366Budget
10516100.002023-01-218365Budget
23764167.002024-02-208364Actual
7020162.002022-10-238364Actual
855172.002022-11-238356Actual
2033925.232023-10-2383211Actual
4446100.002022-07-238368Budget
36974164.412025-01-2183113Actual
2502566.002024-03-228346Actual
1138921.002023-02-208373Actual
33551148.622024-10-2283213Actual
195106.082023-09-2283212Actual
144355.012023-04-2283212Actual
27139104.002024-05-228316Actual
22760121.002024-01-218364Actual
17812167.002023-08-238365Actual
458580.002022-08-238363Budget
5460200.002022-08-238318Budget
30265417.002024-08-228313Actual
194835.012023-09-2283112Actual
1487200.002022-05-238315Budget
3965100.002022-07-238336Budget
8219184.002022-11-238315Actual

Generated 2025-05-23 02:51:50.939 UTC