[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 500  >   

45 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6213100.002022-09-178336Budget
35123.002022-04-178313Actual
33018402.002024-10-178317Actual
6214140.002022-09-178336Actual
5569100.002022-08-188368Budget
12048187.002023-02-158317Actual
37536118.002025-02-158366Actual
25733213.002024-04-168363Actual
26365222.302024-04-168368Actual
27491211.692024-05-178368Actual
5381200.002022-08-188367Budget
1898141.002023-09-178356Actual
14769122.002023-05-188365Actual
17157126.842023-07-188328Actual
1526513.532023-05-1883211Actual
2093281.002023-11-188316Actual
6634135.932022-09-178328Actual
3438141.192024-11-1783211Actual
2242453.952023-12-1683411Actual
2872951.822024-06-1783211Actual
26779162.662024-04-1683613Actual
21161178.002023-11-188367Actual
33795242.002024-11-178364Actual
1196893.002023-02-158366Actual
24793104.002024-03-178364Actual
2765844.382024-05-1783511Actual
12376124.002023-03-188313Actual
29445112.002024-07-178316Actual
34496167.782024-11-1783611Actual
3221536.932024-09-1683511Actual
4199200.002022-07-188317Budget
1960190.002022-05-188317Actual
36443414.002025-01-168317Actual
38453253.002025-03-188315Actual
31697124.002024-09-168316Actual
5836280.002022-09-178314Budget
30923313.212024-08-178368Actual
3718290.002025-02-158373Actual
2891101.002022-06-188346Actual
23200285.932024-01-168318Actual
12627200.002023-03-188364Budget
245502.892024-02-1583212Actual
234674.002022-06-188363Actual
405960.002022-07-188356Budget
2071950.002023-11-188373Actual

Generated 2025-05-18 00:56:47.087 UTC