[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16004256.002023-07-178317Actual
6774100.002022-11-168313Budget
2098200.002022-06-168318Budget
3138100.002022-07-178367Budget
23822179.002024-03-158315Actual
2103958.002023-12-178356Actual
1019289.002023-02-148363Actual
17565397.002023-09-168313Actual
28431111.002024-07-168366Actual
16894106.002023-08-168336Actual
2692895.002024-06-158373Actual
2997100.002022-07-178366Budget
424200.002022-05-168365Budget
36188207.002025-02-148365Actual
2844150.002022-07-178336Actual
29174217.002024-08-158363Actual
21281169.272023-12-178368Actual
6587200.002022-10-168318Budget
1928381.612023-10-1683111Actual
33551148.622024-11-1583213Actual
3732167.002022-08-168315Actual
5243112.002022-09-168366Actual
6961200.002022-11-168314Budget
2157314.592023-12-1783612Actual
6366100.002022-10-168366Budget
6117100.002022-10-168316Budget
571183.002022-10-168363Actual
3676543.312025-02-1483511Actual
795590.002022-12-178363Budget
8752169.002022-12-178367Actual
3148387.002024-10-158373Actual
102490.002022-05-168328Budget
4913165.002022-09-168365Actual
1960190.002022-06-168317Actual
38240375.002025-04-168313Actual
17530.002022-05-168373Actual
144355.012023-05-1683212Actual
27549179.492024-06-1583111Actual
34674157.402024-12-1683113Actual
1583420.002023-07-178326Actual
1523780.552023-06-1683111Actual
8220200.002022-12-178315Budget
1429051.822023-05-1683311Actual
27194150.002024-06-158336Actual
31837102.002024-10-158366Actual
28198264.002024-07-168315Actual
2440453.952024-03-1583411Actual
29677273.002024-08-158367Actual
283100.002022-05-168364Budget
12110200.002023-03-168367Budget
6834103.002022-11-168363Actual
1251647.002023-04-168373Actual
3918556.082025-04-1683212Actual
6775155.002022-11-168313Actual
35942308.002025-02-148313Actual
3443594.382024-12-1683411Actual

Generated 2025-06-16 00:14:12.584 UTC