[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3731200.002022-08-188315Budget
18816185.002023-10-188365Actual
1223798.052023-03-188328Actual
36656202.892025-02-1683111Actual
11251158.002023-03-188313Actual
38125113.532025-03-1883113Actual
30923313.212024-09-178368Actual
795590.002022-12-198363Budget
4121100.002022-08-188366Budget
3965100.002022-08-188336Budget
182044.002022-06-188356Actual
33945133.002024-12-188316Actual
12110200.002023-03-188367Budget
775490.002022-11-188328Budget
3869129.002022-08-188316Actual
35386466.242025-01-168318Actual
9399200.002023-01-168365Budget
7489100.002022-11-188366Budget
8361153.002022-12-198316Actual
1083126.842022-05-188368Actual
15117384.422023-06-188318Actual
27929243.362024-06-1783613Actual
2473142.002024-04-178373Actual
27896234.592024-06-1783213Actual
781580.002022-11-188368Budget
11063200.002023-02-168318Budget
3118344.382024-09-1783212Actual
354340.002022-08-188373Actual
15536197.002023-07-198363Actual
29022122.312024-07-1883113Actual
504050.002022-09-188326Budget
630751.002022-10-188356Actual
895143.002022-05-188367Actual
8457100.002022-12-198336Budget
38360450.002025-04-188314Actual
1191060.002023-03-188356Budget
31391402.002024-10-178313Actual
2099260.182022-06-188318Actual
3652157.002022-08-188364Actual
5090100.002022-09-188336Budget
4992116.002022-09-188316Actual
3906515.652025-04-1883511Actual
27750136.932024-06-1783112Actual
1390070.002023-05-188346Actual
37536118.002025-03-188366Actual
29174217.002024-08-178363Actual
21161178.002023-12-198367Actual
1627236.932023-07-1983311Actual
2103958.002023-12-198356Actual
28609226.842024-07-188328Actual
3075200.002022-07-198317Budget
130121.002022-06-188373Actual
4445157.142022-08-188368Actual
2839869.002024-07-188356Actual
2334841.192024-02-1683211Actual
18159288.972023-09-188318Actual

Generated 2025-06-17 06:58:14.625 UTC