[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336780.002023-04-068328Budget
26990240.002024-06-058364Actual
840955.002022-12-078326Actual
26365222.302024-05-058368Actual
3014969.672024-08-0583113Actual
55346.002022-05-068326Actual
1409100.002022-06-068364Budget
3750371.002025-03-068356Actual
2757760.332024-06-0583211Actual
25915234.002024-05-058315Actual
29294222.002024-08-058364Actual
5649113.002022-10-068313Actual
20253222.302023-11-068368Actual
23200285.932024-02-048318Actual
6961200.002022-11-068314Budget
2346266.722024-02-0483611Actual
108490.002022-05-068368Budget
14557237.002023-06-068363Actual
33404101.822024-11-0583112Actual
34554110.342024-12-0683112Actual
3918556.082025-04-0683212Actual
6774100.002022-11-068313Budget
1005380.002023-01-048368Budget
3408492.002024-12-068366Actual
1426313.532023-05-0683211Actual
1887474.002023-10-068316Actual
1423567.782023-05-0683111Actual
33675205.002024-12-068363Actual
795590.002022-12-078363Budget
602130.002022-05-068336Actual
164189.272023-07-0783112Actual
1866147.002023-10-068373Actual
16533358.002023-08-068313Actual
3071190.002024-09-058366Actual
8361153.002022-12-078316Actual
39277122.312025-04-0683113Actual
2603721.002024-05-058326Actual
4993100.002022-09-068316Budget
5837278.002022-10-068314Actual
5242100.002022-09-068366Budget
6775155.002022-11-068313Actual
2019151.002022-06-068367Actual
34100.002022-05-068313Budget
36443414.002025-02-048317Actual
34825224.002025-01-048363Actual
18781131.002023-10-068315Actual
2716647.002024-06-058326Actual
11499200.002023-03-068364Budget
34408101.822024-12-0683311Actual
2196031.002024-01-048326Actual
8220200.002022-12-078315Budget
5836280.002022-10-068314Budget
1549132.002022-06-068365Actual
35003335.002025-01-048315Actual
3685596.512025-02-0483112Actual
19632220.002023-11-068363Actual

Generated 2025-06-05 07:45:28.073 UTC