[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11436200.002023-02-138314Budget
28106493.002024-06-158314Actual
4992116.002022-08-168316Actual
1797736.002023-08-168356Actual
18101158.002023-08-168367Actual
94102.002022-04-158363Actual
728660.002022-10-168326Budget
1111080.002023-01-148328Budget
29352293.002024-07-158315Actual
1887474.002023-09-158316Actual
8282200.002022-11-168365Budget
20253222.302023-10-168368Actual
35038195.002024-12-148365Actual
2765844.382024-05-1583511Actual
27371266.002024-05-158367Actual
11172149.572023-01-148368Actual
1409100.002022-05-168364Budget
102490.002022-04-158328Budget
20782145.002023-11-168364Actual
25855187.002024-04-148364Actual
37713304.122025-02-138328Actual
2746100.002022-06-168316Budget
972788.002022-12-148366Actual
34554110.342024-11-1583112Actual
6446200.002022-09-158317Budget
3688324.162025-01-1483212Actual
9399200.002022-12-148365Budget
14882109.002023-05-168336Actual
21988122.002023-12-148336Actual
21161178.002023-11-168367Actual
18689220.002023-09-158314Actual
7627191.002022-10-168367Actual
15059227.002023-05-168367Actual
2355212.462024-01-1483612Actual
17036237.002023-07-168317Actual
795590.002022-11-168363Budget
11062295.032023-01-148318Actual
2579267.002024-04-148373Actual
12297129.872023-02-138368Actual
35767225.232024-12-1483612Actual
691233.002022-10-168373Actual
11578204.002023-02-138315Actual
10319200.002023-01-148314Budget
1830614.592023-08-1683211Actual
7336138.002022-10-168336Actual
364172.002022-04-158315Actual
9203253.002022-12-148314Actual
36153313.002025-01-148315Actual
850580.002022-11-168346Budget
122390.002022-05-168363Budget
3653200.002022-07-168364Budget
3402694.002024-11-158346Actual
2875687.992024-06-1583311Actual
1349217.002022-05-168314Actual
17565397.002023-08-168313Actual
2057015.652023-10-1683612Actual

Generated 2025-05-15 23:00:49.852 UTC