[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952660.002023-01-058326Budget
21281169.272023-12-088368Actual
630860.002022-10-078356Budget
16125157.142023-07-088328Actual
28431111.002024-07-078366Actual
29763213.212024-08-068328Actual
13178200.002023-04-078317Budget
1083126.842022-05-078368Actual
1833337.992023-09-0783311Actual
12847100.002023-04-078316Budget
2955256.002024-08-068356Actual
17600237.002023-09-078363Actual
5837278.002022-10-078314Actual
34790375.002025-01-058313Actual
24886147.002024-04-068365Actual
15714146.002023-07-088315Actual
518360.002022-09-078356Budget
34701171.432024-12-0783213Actual
220890.002022-06-078368Budget
3865375.002025-04-078356Actual
2399677.002024-03-068346Actual
23857163.002024-03-068365Actual
6696149.572022-10-078368Actual
3685596.512025-02-0583112Actual
2615066.002024-05-068366Actual
5461345.032022-09-078318Actual
3180460.002024-10-068356Actual
1933822.042023-10-0783311Actual
1739280.552023-08-0783611Actual
26425101.822024-05-0683111Actual
21630312.002024-01-058313Actual
22725211.002024-02-058314Actual
194835.012023-10-0783112Actual
29677273.002024-08-068367Actual
2668200.002022-07-088365Budget
24264234.422024-03-068368Actual
23915113.002024-03-068316Actual
21247195.022023-12-088328Actual
10845100.002023-02-058366Budget
1789732.002023-09-078326Actual
279529.002022-07-088326Actual
1186286.002023-03-078346Actual
11250100.002023-03-078313Budget
9016100.002023-01-058313Budget
34262281.392024-12-078328Actual
32458141.612024-10-0683613Actual
13318288.972023-04-078318Actual
21161178.002023-12-088367Actual
2301767.002024-02-058356Actual
887890.002022-12-088328Budget
1887474.002023-10-078316Actual
1851216.722023-09-0783612Actual
27986398.002024-07-078313Actual
255816.082024-04-0683212Actual
907786.002023-01-058363Actual
38836470.792025-04-078318Actual

Generated 2025-06-06 03:28:48.101 UTC