[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293721.002024-01-238326Actual
2193376.002023-12-238316Actual
1005380.002022-12-238368Budget
795590.002022-11-258363Budget
9726100.002022-12-238366Budget
2668200.002022-06-258365Budget
1111080.002023-01-238328Budget
33887271.002024-11-248365Actual
7021200.002022-10-258364Budget
742950.002022-10-258356Budget
35976233.002025-01-238363Actual
3328576.292024-10-2483311Actual
33404101.822024-10-2483112Actual
39304231.082025-03-2583213Actual
10984200.002023-01-238367Budget
9399200.002022-12-238365Budget
37090436.002025-02-228313Actual
30478264.002024-08-248315Actual
122390.002022-05-258363Budget
19598334.002023-10-258313Actual
13759117.002023-04-248365Actual
3918556.082025-03-2583212Actual
5509100.002022-08-258328Budget
2207389.002023-12-238366Actual
6366100.002022-09-248366Budget
5569100.002022-08-258368Budget
38956160.342025-03-2583111Actual
9478100.002022-12-238316Budget
5090100.002022-08-258336Budget
630751.002022-09-248356Actual
24886147.002024-03-248365Actual
5570141.992022-08-258368Actual
32550209.002024-10-248363Actual
26746227.572024-04-2383213Actual
1836037.992023-08-2583411Actual
3561518.842024-12-2383511Actual
5837278.002022-09-248314Actual
22965103.002024-01-238336Actual
20627372.002023-11-258313Actual
2435026.292024-02-2283211Actual
3906515.652025-03-2583511Actual
26065100.002024-04-238336Actual
795490.002022-11-258363Actual
12627200.002023-03-258364Budget
29445112.002024-07-248316Actual
9576100.002022-12-238336Budget
2399677.002024-02-228346Actual
3005725.232024-07-2483212Actual
32607118.002024-10-248373Actual
1164100.002022-05-258313Budget
976200.002022-04-248318Budget
8081256.002022-11-258314Actual
2844150.002022-06-258336Actual
1529233.742023-05-2583311Actual
1647610.332023-06-2583612Actual
9575138.002022-12-238336Actual

Generated 2025-05-24 06:58:22.814 UTC