[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906515.652025-04-2283511Actual
10924200.002023-02-208317Budget
1409100.002022-06-228364Budget
3221536.932024-10-2183511Actual
36301144.002025-02-208336Actual
21783103.002024-01-208364Actual
2508495.002024-04-218366Actual
391764.002022-08-228326Actual
466342.002022-09-228373Actual
2472200.002022-07-238314Budget
3627336.002025-02-208326Actual
602130.002022-05-228336Actual
19809163.002023-11-228315Actual
5509100.002022-09-228328Budget
3676543.312025-02-2083511Actual
282165.002022-05-228364Actual
11062295.032023-02-208318Actual
30981148.632024-09-2183111Actual
1251647.002023-04-228373Actual
1627236.932023-07-2383311Actual
2287139.002022-07-238313Actual
2549667.782024-04-2183611Actual
24999121.002024-04-218336Actual
6834103.002022-11-228363Actual
34945290.002025-01-208364Actual
33052278.002024-11-218367Actual
10739117.002023-02-208346Actual
8611100.002022-12-238366Budget
9993196.542023-01-208328Actual
2337545.442024-02-2083311Actual
11969100.002023-03-228366Budget
1936540.122023-10-2283411Actual
8831231.392022-12-238318Actual
1931114.592023-10-2283211Actual
182044.002022-06-228356Actual
2666115.652024-05-2183612Actual
2716647.002024-06-218326Actual
11719100.002023-03-228316Budget
2370142.002024-03-218373Actual
35414217.752025-01-208328Actual
6634135.932022-10-228328Actual
32458141.612024-10-2183613Actual
2561310.332024-04-2183612Actual
5836280.002022-10-228314Budget
12767126.002023-04-228365Actual
34733141.612024-12-2283613Actual
895143.002022-05-228367Actual
4446100.002022-08-228368Budget
1446613.532023-05-2283612Actual
2839869.002024-07-228356Actual
3965100.002022-08-228336Budget
2831834.002024-07-228326Actual
6261114.002022-10-228346Actual
20253222.302023-11-228368Actual
5896200.002022-10-228364Budget
326490.002022-07-238328Budget

Generated 2025-06-21 06:09:57.205 UTC