[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392651.002023-05-208356Actual
3868100.002022-08-208316Budget
1931114.592023-10-2083211Actual
16894106.002023-08-208336Actual
31639266.002024-10-198365Actual
12626182.002023-04-208364Actual
1559360.002023-07-218373Actual
26990240.002024-06-198364Actual
31986478.362024-10-198318Actual
1025134.422022-05-208328Actual
22965103.002024-02-188336Actual
1431735.872023-05-2083411Actual
279529.002022-07-218326Actual
1960190.002022-06-208317Actual
1131180.002023-03-208363Budget
915530.002023-01-188373Budget
1222102.002022-06-208363Actual
1887474.002023-10-208316Actual
37338248.002025-03-208365Actual
6038200.002022-10-208365Budget
33945133.002024-12-208316Actual
19957111.002023-11-208336Actual
16653246.002023-08-208314Actual
38488293.002025-04-208365Actual
8610112.002022-12-218366Actual
2839869.002024-07-208356Actual
30981148.632024-09-1983111Actual
24851143.002024-04-198315Actual
2502566.002024-04-198346Actual
16159234.422023-07-218368Actual
15179166.242023-06-208368Actual
1954111.402023-10-2083612Actual
38275211.002025-04-208363Actual
22818173.002024-02-188315Actual
12377100.002023-04-208313Budget
803232.002022-12-218373Actual
748886.002022-11-208366Actual
33052278.002024-11-198367Actual
2494476.002024-04-198316Actual
38395235.002025-04-208364Actual
602130.002022-05-208336Actual
2988341.192024-08-1983211Actual
17565397.002023-09-208313Actual
27491211.692024-06-198368Actual
1019289.002023-02-188363Actual
616550.002022-10-208326Budget
255816.082024-04-1983212Actual
3688324.162025-02-1883212Actual
6635100.002022-10-208328Budget
6695100.002022-10-208368Budget
2154010.332023-12-2183112Actual
967050.002023-01-188356Budget
21749196.002024-01-188314Actual
3590280.002022-08-208314Budget
1627236.932023-07-2183311Actual
3265114.722022-07-218328Actual

Generated 2025-06-19 06:16:24.285 UTC