[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
835200.002022-05-108317Budget
7567264.002022-11-108317Actual
10594100.002023-02-088316Budget
2004278.002023-11-108366Actual
8751200.002022-12-118367Budget
195106.082023-10-1083212Actual
2443112.462024-03-0983511Actual
6634135.932022-10-108328Actual
7816108.662022-11-108368Actual
17600237.002023-09-108363Actual
6696149.572022-10-108368Actual
6446200.002022-10-108317Budget
16039230.002023-07-118367Actual
1591457.002023-07-118356Actual
5837278.002022-10-108314Actual
2891101.002022-07-118346Actual
23970117.002024-03-098336Actual
35386466.242025-01-088318Actual
37303301.002025-03-108315Actual
17036237.002023-08-108317Actual
7021200.002022-11-108364Budget
2204043.002024-01-088356Actual
2103958.002023-12-118356Actual
30889207.152024-09-098328Actual
32306124.172024-10-0983112Actual
3397240.002024-12-108326Actual
4387178.362022-08-108328Actual
29352293.002024-08-098315Actual
2494476.002024-04-098316Actual
31511423.002024-10-098314Actual
7159200.002022-11-108365Budget
13664153.002023-05-108364Actual
2458212.462024-03-0983612Actual
13319200.002023-04-108318Budget
25262179.872024-04-098328Actual
887890.002022-12-118328Budget
2650746.502024-05-0983411Actual
3488294.002025-01-088373Actual
34000144.002024-12-108336Actual
12189200.002023-03-108318Budget
795490.002022-12-118363Actual
14141137.452023-05-108328Actual
24264234.422024-03-098368Actual
31639266.002024-10-098365Actual
1733156.082023-08-1083411Actual
11498169.002023-03-108364Actual
7335100.002022-11-108336Budget
177398.002022-06-108346Actual
346479.002022-08-108363Actual
6213100.002022-10-108336Budget
25820270.002024-05-098314Actual
11863100.002023-03-108346Budget
4199200.002022-08-108317Budget
1348200.002022-06-108314Budget
21126195.002023-12-118317Actual
30265417.002024-09-098313Actual

Generated 2025-06-09 15:00:15.265 UTC