[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4524100.002022-08-238313Budget
37338248.002025-02-208365Actual
22165225.002023-12-218367Actual
6635100.002022-09-228328Budget
2239746.502023-12-2183311Actual
691330.002022-10-238373Budget
37477102.002025-02-208346Actual
1131180.002023-02-208363Budget
14769122.002023-05-238365Actual
27896234.592024-05-2283213Actual
38152141.612025-02-2083213Actual
10458180.002023-01-218315Actual
6508180.002022-09-228367Actual
38601155.002025-03-238336Actual
8140200.002022-11-238364Budget
2148251.822023-11-2383611Actual
2837290.002024-06-228346Actual
9016100.002022-12-218313Budget
28140242.002024-06-228364Actual
3520351.002024-12-218356Actual
220890.002022-05-238368Budget
10738100.002023-01-218346Budget
1186286.002023-02-208346Actual
977273.812022-04-228318Actual
1408154.002022-05-238364Actual
16839111.002023-07-238316Actual
24231169.272024-02-208328Actual
14141137.452023-04-228328Actual
1628100.002022-05-238316Budget
9806200.002022-12-218317Budget
7489100.002022-10-238366Budget
30513241.002024-08-228365Actual
3673883.742025-01-2183411Actual
17600237.002023-08-238363Actual
2305095.002024-01-218366Actual
205128.212023-10-2383112Actual
3635370.002025-01-218356Actual
3750371.002025-02-208356Actual
108490.002022-04-228368Budget
1435051.822023-04-2283611Actual
11969100.002023-02-208366Budget
24264234.422024-02-208368Actual
1392651.002023-04-228356Actual
2057015.652023-10-2383612Actual
29642383.002024-07-228317Actual
7816108.662022-10-238368Actual
34496167.782024-11-2283611Actual
3868100.002022-07-238316Budget
3790200.002022-07-238365Budget
636779.002022-09-228366Actual
5242100.002022-08-238366Budget
2147151.082022-05-238328Actual
22725211.002024-01-218314Actual
2692895.002024-05-228373Actual
13319200.002023-03-238318Budget
12705215.002023-03-238315Actual

Generated 2025-05-23 02:44:40.378 UTC