[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3138100.002022-07-038367Budget
952660.002022-12-318326Budget
18929105.002023-10-028336Actual
2042028.422023-11-0283511Actual
3688324.162025-01-3183212Actual
2301767.002024-01-318356Actual
32515344.002024-11-018313Actual
37001181.962025-01-3183213Actual
578942.002022-10-028373Actual
29763213.212024-08-018328Actual
11499200.002023-03-028364Budget
94102.002022-05-028363Actual
9203253.002022-12-318314Actual
2881022.042024-07-0283511Actual
283100.002022-05-028364Budget
2332063.532024-01-3183111Actual
840860.002022-12-038326Budget
2148251.822023-12-0383611Actual
1423567.782023-05-0283111Actual
3221536.932024-10-0183511Actual
30861596.552024-09-018318Actual
2837290.002024-07-028346Actual
10984200.002023-01-318367Budget
3732167.002022-08-028315Actual
34176222.002024-12-028367Actual
7020162.002022-11-028364Actual
13724203.002023-05-028315Actual
2207389.002023-12-318366Actual
37747296.542025-03-028368Actual
16159234.422023-07-038368Actual
108490.002022-05-028368Budget
10133121.002023-01-318313Actual
1485436.002023-06-028326Actual
1131180.002023-03-028363Budget
2662714.592024-05-0183112Actual
17191182.902023-08-028368Actual
7335100.002022-11-028336Budget
3408492.002024-12-028366Actual
1078560.002023-01-318356Budget
255548.212024-04-0183112Actual
3561518.842024-12-3183511Actual
8752169.002022-12-038367Actual
3590280.002022-08-028314Budget
4711240.002022-09-028314Actual
2201475.002023-12-318346Actual
28431111.002024-07-028366Actual
19717192.002023-11-028314Actual
3906515.652025-04-0283511Actual
354340.002022-08-028373Actual
27896234.592024-06-0183213Actual
7567264.002022-11-028317Actual
1190945.002023-03-028356Actual
13178200.002023-04-028317Budget
27811211.402024-06-0183612Actual
2095930.002023-12-038326Actual
10595120.002023-01-318316Actual

Generated 2025-06-01 07:07:04.130 UTC