[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222200.002022-04-248314Budget
15179166.242023-05-258368Actual
27081195.002024-05-248365Actual
2549667.782024-03-2483611Actual
6774100.002022-10-258313Budget
35706134.802024-12-2383112Actual
391764.002022-07-258326Actual
1392651.002023-04-248356Actual
1222102.002022-05-258363Actual
7627191.002022-10-258367Actual
19717192.002023-10-258314Actual
346479.002022-07-258363Actual
15059227.002023-05-258367Actual
855172.002022-11-258356Actual
35096102.002024-12-238316Actual
20627372.002023-11-258313Actual
2952688.002024-07-248346Actual
3172439.002024-09-238326Actual
2394218.002024-02-228326Actual
4773200.002022-08-258364Budget
24145188.002024-02-228367Actual
3290297.002024-10-248346Actual
122390.002022-05-258363Budget
4992116.002022-08-258316Actual
1336780.002023-03-258328Budget
406057.002022-07-258356Actual
33230185.872024-10-2483111Actual
1493455.002023-05-258356Actual
36478290.002025-01-238367Actual
3100940.122024-08-2483211Actual
2446584.802024-02-2283611Actual
33110425.332024-10-248318Actual
35236101.002024-12-238366Actual
7816108.662022-10-258368Actual
19105259.002023-09-248367Actual
3869129.002022-07-258316Actual
3857360.002025-03-258326Actual
29677273.002024-07-248367Actual
424200.002022-04-248365Budget
7160157.002022-10-258365Actual
2538213.532024-03-2483211Actual
3071190.002024-08-248366Actual
4012100.002022-07-258346Budget
34701171.432024-11-2483213Actual
9806200.002022-12-238317Budget
29735479.882024-07-248318Actual
1954111.402023-09-2483612Actual
21664232.002023-12-238363Actual
1686628.002023-07-258326Actual
14882109.002023-05-258336Actual
3512345.002024-12-238326Actual
1990295.002023-10-258316Actual
33945133.002024-11-248316Actual
20840177.002023-11-258315Actual
28609226.842024-06-248328Actual
22130222.002023-12-238317Actual

Generated 2025-05-24 21:17:45.100 UTC