[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2668200.002022-07-158365Budget
2505134.002024-04-138356Actual
1550200.002022-06-148365Budget
2844150.002022-07-158336Actual
32248101.822024-10-1383611Actual
1588864.002023-07-158346Actual
30091173.102024-08-1383612Actual
1942567.782023-10-1483611Actual
38183266.172025-03-1483613Actual
33675205.002024-12-148363Actual
1138830.002023-03-148373Budget
3328576.292024-11-1383311Actual
2193376.002024-01-128316Actual
13098100.002023-04-148366Budget
2139456.082023-12-1583311Actual
242535.002022-07-158373Actual
12376124.002023-04-148313Actual
405960.002022-08-148356Budget
29585102.002024-08-138366Actual
39337213.542025-04-1483613Actual
1461444.002023-06-148373Actual
13724203.002023-05-148315Actual
1739280.552023-08-1483611Actual
1446613.532023-05-1483612Actual
225155.012024-01-1283112Actual
7021200.002022-11-148364Budget
29139397.002024-08-138313Actual
6961200.002022-11-148314Budget
15714146.002023-07-158315Actual
2071950.002023-12-158373Actual
11063200.002023-02-128318Budget
3488294.002025-01-128373Actual
12991100.002023-04-148346Budget
30803276.002024-09-138367Actual
743039.002022-11-148356Actual
7159200.002022-11-148365Budget
37713304.122025-03-148328Actual
8689180.002022-12-158317Actual
19105259.002023-10-148367Actual
2286100.002022-07-158313Budget
3076248.002022-07-158317Actual
23729224.002024-03-138314Actual
18816185.002023-10-148365Actual
27604128.422024-06-1383311Actual
205395.012023-11-1483212Actual
30208155.642024-08-1383613Actual
2610200.002022-07-158315Actual
9203253.002023-01-128314Actual
601200.002022-05-148336Budget
3005725.232024-08-1383212Actual
2136734.802023-12-1583211Actual
15059227.002023-06-148367Actual
3671189.062025-02-1283311Actual
3573456.082025-01-1283212Actual
11815100.002023-03-148336Budget
34790375.002025-01-128313Actual

Generated 2025-06-13 04:20:15.818 UTC