[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12188245.032023-03-178318Actual
7706200.002022-11-178318Budget
36153313.002025-02-158315Actual
55346.002022-05-178326Actual
2893025.232024-07-1783212Actual
220890.002022-06-178368Budget
64984.002022-05-178346Actual
25698293.002024-05-168313Actual
27604128.422024-06-1683311Actual
2923196.002024-08-168373Actual
283100.002022-05-178364Budget
2207158.662022-06-178368Actual
15621183.002023-07-188314Actual
11577200.002023-03-178315Budget
33795242.002024-12-178364Actual
3284834.002024-11-168326Actual
32728293.002024-11-168315Actual
1488238.002022-06-178315Actual
2291089.002024-02-158316Actual
25262179.872024-04-168328Actual
279529.002022-07-188326Actual
15714146.002023-07-188315Actual
35096102.002025-01-158316Actual
6695100.002022-10-178368Budget
36916151.832025-02-1583612Actual
755100.002022-05-178366Budget
1384628.002023-05-178326Actual
1624511.402023-07-1883211Actual
8690200.002022-12-188317Budget
24639372.002024-04-168313Actual
30385393.002024-09-168314Actual
2890100.002022-07-188346Budget
2157314.592023-12-1883612Actual
32550209.002024-11-168363Actual
2286100.002022-07-188313Budget
22818173.002024-02-158315Actual
242430.002022-07-188373Budget
3397240.002024-12-178326Actual
37303301.002025-03-178315Actual
10738100.002023-02-158346Budget
12627200.002023-04-178364Budget
20747241.002023-12-188314Actual
3676543.312025-02-1583511Actual
33760376.002024-12-178314Actual
214690.002022-06-178328Budget
32306124.172024-10-1683112Actual
9016100.002023-01-158313Budget
2101379.002023-12-188346Actual
2033925.232023-11-1783211Actual
1939228.422023-10-1783511Actual
1942567.782023-10-1783611Actual
3106396.512024-09-1683411Actual
36061480.002025-02-158314Actual
2440453.952024-03-1683411Actual
37747296.542025-03-178368Actual
3901173.102025-04-1783311Actual

Generated 2025-06-16 21:20:41.866 UTC