[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 250  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214690.002022-05-248328Budget
242535.002022-06-248373Actual
1490864.002023-05-248346Actual
13759117.002023-04-238365Actual
24231169.272024-02-218328Actual
38067225.232025-02-2183612Actual
4913165.002022-08-248365Actual
1176650.002023-02-218326Budget
33018402.002024-10-238317Actual
28021254.002024-06-238363Actual
9016100.002022-12-228313Budget
9576100.002022-12-228336Budget
7336138.002022-10-248336Actual
1544416.722023-05-2483612Actual
17129314.722023-07-248318Actual
12109138.002023-02-218367Actual
4338200.002022-07-248318Budget
1493455.002023-05-248356Actual
21749196.002023-12-228314Actual
1624511.402023-06-2483211Actual
31302155.642024-08-2383213Actual
3438141.192024-11-2383211Actual
13240200.002023-03-248367Budget
2346266.722024-01-2283611Actual
36797100.762025-01-2283611Actual
222200.002022-04-238314Budget
29174217.002024-07-238363Actual
3556187.992024-12-2283311Actual
1959200.002022-05-248317Budget
1692072.002023-07-248346Actual
795490.002022-11-248363Actual
35236101.002024-12-228366Actual
11816137.002023-02-218336Actual
283100.002022-04-238364Budget
195106.082023-09-2383212Actual
36916151.832025-01-2283612Actual
17071169.002023-07-248367Actual
30420310.002024-08-238364Actual
32550209.002024-10-238363Actual
8611100.002022-11-248366Budget
29352293.002024-07-238315Actual
27371266.002024-05-238367Actual
1549132.002022-05-248365Actual
32425224.062024-09-2283213Actual
6038200.002022-09-238365Budget
3868100.002022-07-248316Budget
37338248.002025-02-218365Actual
34554110.342024-11-2383112Actual
850580.002022-11-248346Budget
255816.082024-03-2383212Actual
32607118.002024-10-238373Actual
144355.012023-04-2383212Actual
1725200.002022-05-248336Budget
3671189.062025-01-2283311Actual
15536197.002023-06-248363Actual
2765844.382024-05-2383511Actual

Generated 2025-05-23 16:38:13.599 UTC