[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223680.002023-02-228328Budget
3397240.002024-11-248326Actual
3750371.002025-02-228356Actual
2667200.002022-06-258365Actual
102490.002022-04-248328Budget
21219395.032023-11-258318Actual
7160157.002022-10-258365Actual
458580.002022-08-258363Budget
3591245.002022-07-258314Actual
21126195.002023-11-258317Actual
3791417.782025-02-2283511Actual
1629948.632023-06-2583411Actual
835200.002022-04-248317Budget
32550209.002024-10-248363Actual
896100.002022-04-248367Budget
24111251.002024-02-228317Actual
1928381.612023-09-2483111Actual
36797100.762025-01-2383611Actual
15145143.512023-05-258328Actual
3718290.002025-02-228373Actual
11578204.002023-02-228315Actual
37477102.002025-02-228346Actual
1591457.002023-06-258356Actual
34295219.272024-11-248368Actual
37887120.972025-02-2283411Actual
6213100.002022-09-248336Budget
29585102.002024-07-248366Actual
4199200.002022-07-258317Budget
3688324.162025-01-2383212Actual
2207389.002023-12-238366Actual
13177174.002023-03-258317Actual
12768100.002023-03-258365Budget
22725211.002024-01-238314Actual
3582581.962024-12-2383113Actual
2650746.502024-04-2383411Actual
26836345.002024-05-248313Actual
9866200.002022-12-238367Budget
16097342.002023-06-258318Actual
36536551.092025-01-238318Actual
648100.002022-04-248346Budget
1488238.002022-05-258315Actual
2727997.002024-05-248366Actual
6038200.002022-09-248365Budget
795490.002022-11-258363Actual
5136100.002022-08-258346Budget
364172.002022-04-248315Actual
1251730.002023-03-258373Budget
3898473.102025-03-2583211Actual
1176650.002023-02-228326Budget
22640202.002024-01-238363Actual
2399677.002024-02-228346Actual
2893025.232024-06-2483212Actual
1384628.002023-04-248326Actual
32635493.002024-10-248314Actual
35506146.512024-12-2383111Actual
16746185.002023-07-258315Actual

Generated 2025-05-24 05:50:12.847 UTC