[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1409100.002022-05-248364Budget
255816.082024-03-2383212Actual
3148387.002024-09-228373Actual
25234367.752024-03-238318Actual
8751200.002022-11-248367Budget
2207158.662022-05-248368Actual
32763282.002024-10-238365Actual
16097342.002023-06-248318Actual
4259167.002022-07-248367Actual
630751.002022-09-238356Actual
17530.002022-04-238373Actual
18781131.002023-09-238315Actual
35942308.002025-01-228313Actual
1960190.002022-05-248317Actual
20627372.002023-11-248313Actual
29352293.002024-07-238315Actual
37536118.002025-02-218366Actual
14175167.752023-04-238368Actual
34733141.612024-11-2383613Actual
32728293.002024-10-238315Actual
364172.002022-04-238315Actual
36656202.892025-01-2283111Actual
2692895.002024-05-238373Actual
33945133.002024-11-238316Actual
36916151.832025-01-2283612Actual
1838711.402023-08-2483511Actual
22725211.002024-01-228314Actual
28701185.872024-06-2383111Actual
5242100.002022-08-248366Budget
775490.002022-10-248328Budget
9945361.692022-12-228318Actual
1730435.872023-07-2483311Actual
26332231.392024-04-228328Actual
2269787.002024-01-228373Actual
748886.002022-10-248366Actual
9341163.002022-12-228315Actual
10133121.002023-01-228313Actual
9865139.002022-12-228367Actual
6446200.002022-09-238317Budget
2020100.002022-05-248367Budget
2497120.002024-03-238326Actual
3800586.932025-02-2183112Actual
2036622.042023-10-2483311Actual
32961129.002024-10-238366Actual
1485436.002023-05-248326Actual
13543250.002023-04-238363Actual
9478100.002022-12-228316Budget
2254817.782023-12-2283612Actual
3517780.002024-12-228346Actual
27491211.692024-05-238368Actual
8879135.932022-11-248328Actual
26304542.002024-04-228318Actual
5648100.002022-09-238313Budget
26065100.002024-04-228336Actual
32425224.062024-09-2283213Actual
1629111.002022-05-248316Actual

Generated 2025-05-23 19:35:03.682 UTC