[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
893780.002022-12-168368Budget
952751.002023-01-138326Actual
2269787.002024-02-138373Actual
2777827.362024-06-1483212Actual
7894100.002022-12-168313Budget
27692126.292024-06-1483611Actual
34496167.782024-12-1583611Actual
12376124.002023-04-158313Actual
2891101.002022-07-168346Actual
22760121.002024-02-138364Actual
1526513.532023-06-1583211Actual
1289442.002023-04-158326Actual
1165142.002022-06-158313Actual
13630167.002023-05-158314Actual
3918556.082025-04-1583212Actual
2538213.532024-04-1483211Actual
25176221.002024-04-148367Actual
9865139.002023-01-138367Actual
6366100.002022-10-158366Budget
3217304.122022-07-168318Actual
2757760.332024-06-1483211Actual
220890.002022-06-158368Budget
234790.002022-07-168363Budget
3603369.002025-02-138373Actual
28346163.002024-07-158336Actual
26871282.002024-06-148363Actual
32763282.002024-11-148365Actual
19717192.002023-11-158314Actual
1636043.312023-07-1683611Actual
11639189.002023-03-158365Actual
9993196.542023-01-138328Actual
34141387.002024-12-158317Actual
840955.002022-12-168326Actual
1550200.002022-06-158365Budget
17191182.902023-08-158368Actual
2540932.672024-04-1483311Actual
2648049.702024-05-1483311Actual
16533358.002023-08-158313Actual
2875687.992024-07-1583311Actual
5461345.032022-09-158318Actual
69655.002022-05-158356Actual
13178200.002023-04-158317Budget
12564230.002023-04-158314Actual
19957111.002023-11-158336Actual
29971116.722024-08-1483611Actual
28581554.122024-07-158318Actual
1243880.002023-04-158363Budget
3688324.162025-02-1383212Actual
1429051.822023-05-1583311Actual
5897133.002022-10-158364Actual
3180460.002024-10-148356Actual
2561310.332024-04-1483612Actual
6116107.002022-10-158316Actual
3076248.002022-07-168317Actual
1847911.402023-09-1583112Actual
16125157.142023-07-168328Actual

Generated 2025-06-15 00:42:12.359 UTC