[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9478100.002023-01-068316Budget
11172149.572023-02-068368Actual
2399677.002024-03-078346Actual
19717192.002023-11-088314Actual
10594100.002023-02-068316Budget
4445157.142022-08-088368Actual
182044.002022-06-088356Actual
12991100.002023-04-088346Budget
9576100.002023-01-068336Budget
10318217.002023-02-068314Actual
27986398.002024-07-088313Actual
3561518.842025-01-0683511Actual
28021254.002024-07-088363Actual
27604128.422024-06-0783311Actual
3065271.002024-09-078346Actual
691330.002022-11-088373Budget
35236101.002025-01-068366Actual
2757760.332024-06-0783211Actual
13319200.002023-04-088318Budget
36797100.762025-02-0683611Actual
8282200.002022-12-098365Budget
14113338.972023-05-088318Actual
11719100.002023-03-088316Budget
6366100.002022-10-088366Budget
1726150.002022-06-088336Actual
3172439.002024-10-078326Actual
8361153.002022-12-098316Actual
17191182.902023-08-088368Actual
2207389.002024-01-068366Actual
326490.002022-07-098328Budget
346479.002022-08-088363Actual
38956160.342025-04-0883111Actual
9993196.542023-01-068328Actual
35448257.152025-01-068368Actual
12297129.872023-03-088368Actual
4013101.002022-08-088346Actual
15024295.002023-06-088317Actual
10924200.002023-02-068317Budget
30420310.002024-09-078364Actual
34295219.272024-12-088368Actual
2201475.002024-01-068346Actual
30300242.002024-09-078363Actual
26779162.662024-05-0783613Actual
1697998.002023-08-088366Actual
12626182.002023-04-088364Actual
12705215.002023-04-088315Actual
10739117.002023-02-068346Actual
2502566.002024-04-078346Actual
8831231.392022-12-098318Actual
1842148.632023-09-0883611Actual
1647610.332023-07-0983612Actual
7099200.002022-11-088315Budget
23764167.002024-03-078364Actual
39304231.082025-04-0883213Actual
14141137.452023-05-088328Actual
3397240.002024-12-088326Actual

Generated 2025-06-07 19:05:50.550 UTC