[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9944200.002023-01-018318Budget
17685175.002023-09-038314Actual
1461444.002023-06-038373Actual
29735479.882024-08-028318Actual
32248101.822024-10-0283611Actual
14141137.452023-05-038328Actual
27220106.002024-06-028346Actual
32014257.152024-10-028328Actual
38360450.002025-04-038314Actual
2437735.872024-03-0283311Actual
222200.002022-05-038314Budget
144355.012023-05-0383212Actual
907786.002023-01-018363Actual
967050.002023-01-018356Budget
1765741.002023-09-038373Actual
28346163.002024-07-038336Actual
35096102.002025-01-018316Actual
12944100.002023-04-038336Budget
28021254.002024-07-038363Actual
1429051.822023-05-0383311Actual
3213482.682024-10-0283211Actual
27549179.492024-06-0283111Actual
4851200.002022-09-038315Budget
1726150.002022-06-038336Actual
12943128.002023-04-038336Actual
19751116.002023-11-038364Actual
8220200.002022-12-048315Budget
30768358.002024-09-028317Actual
2952688.002024-08-028346Actual
12188245.032023-03-038318Actual
8282200.002022-12-048365Budget
12990112.002023-04-038346Actual
30478264.002024-09-028315Actual
466240.002022-09-038373Budget
571080.002022-10-038363Budget
16533358.002023-08-038313Actual
3789206.002022-08-038365Actual
21219395.032023-12-048318Actual
10739117.002023-02-018346Actual
2355212.462024-02-0183612Actual
21875125.002024-01-018365Actual
20987115.002023-12-048336Actual
3966136.002022-08-038336Actual
13427100.002023-04-038368Budget
29797261.692024-08-028368Actual
29387231.002024-08-028365Actual
3865375.002025-04-038356Actual
17129314.722023-08-038318Actual
14882109.002023-06-038336Actual
37747296.542025-03-038368Actual
1222102.002022-06-038363Actual
28844100.762024-07-0383611Actual
1223798.052023-03-038328Actual
32821144.002024-11-028316Actual
9202200.002023-01-018314Budget
11969100.002023-03-038366Budget

Generated 2025-06-03 02:56:46.179 UTC