[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10738100.002023-02-028346Budget
6507200.002022-10-048367Budget
23764167.002024-03-038364Actual
20220178.362023-11-048328Actual
167640.002022-06-048326Budget
2293721.002024-02-028326Actual
205128.212023-11-0483112Actual
19717192.002023-11-048314Actual
2502566.002024-04-038346Actual
9203253.002023-01-028314Actual
35852167.922025-01-0283213Actual
13177174.002023-04-048317Actual
1496779.002023-06-048366Actual
21988122.002024-01-028336Actual
2370142.002024-03-038373Actual
1190945.002023-03-048356Actual
27371266.002024-06-038367Actual
2148251.822023-12-0583611Actual
37805136.932025-03-0483111Actual
1176650.002023-03-048326Budget
26956372.002024-06-038314Actual
1222102.002022-06-048363Actual
1289550.002023-04-048326Budget
3668466.722025-02-0283211Actual
108490.002022-05-048368Budget
8219184.002022-12-058315Actual
22605351.002024-02-028313Actual
12626182.002023-04-048364Actual
11436200.002023-03-048314Budget
10845100.002023-02-028366Budget
7020162.002022-11-048364Actual
21126195.002023-12-058317Actual
1392651.002023-05-048356Actual
30513241.002024-09-038365Actual
27194150.002024-06-038336Actual
27081195.002024-06-038365Actual
1493455.002023-06-048356Actual
893780.002022-12-058368Budget
11250100.002023-03-048313Budget
28643214.722024-07-048368Actual
16653246.002023-08-048314Actual
9263200.002023-01-028364Budget
17157126.842023-08-048328Actual
743039.002022-11-048356Actual
1423567.782023-05-0483111Actual
12991100.002023-04-048346Budget
3127587.222024-09-0383113Actual
35123.002022-05-048313Actual
9944200.002023-01-028318Budget
1594778.002023-07-058366Actual
223217.002022-05-048314Actual
18066268.002023-09-048317Actual
37001181.962025-02-0283213Actual
279529.002022-07-058326Actual
1408154.002022-06-048364Actual
20662221.002023-12-058363Actual

Generated 2025-06-03 07:39:45.476 UTC