[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078560.002023-02-148356Budget
3556187.992025-01-1483311Actual
3862777.002025-04-168346Actual
23200285.932024-02-148318Actual
728660.002022-11-168326Budget
4120137.002022-08-168366Actual
6446200.002022-10-168317Budget
1795156.002023-09-168346Actual
69655.002022-05-168356Actual
14557237.002023-06-168363Actual
28431111.002024-07-168366Actual
27929243.362024-06-1583613Actual
35293356.002025-01-148317Actual
2609200.002022-07-178315Budget
602130.002022-05-168336Actual
3075200.002022-07-178317Budget
32550209.002024-11-158363Actual
1789732.002023-09-168326Actual
2947238.002024-08-158326Actual
195106.082023-10-1683212Actual
1409100.002022-06-168364Budget
3590280.002022-08-168314Budget
33945133.002024-12-168316Actual
2561310.332024-04-1583612Actual
21247195.022023-12-178328Actual
24886147.002024-04-158365Actual
255548.212024-04-1583112Actual
6038200.002022-10-168365Budget
8751200.002022-12-178367Budget
15179166.242023-06-168368Actual
1735814.592023-08-1683511Actual
1959200.002022-06-168317Budget
20840177.002023-12-178315Actual
9203253.002023-01-148314Actual
32398139.852024-10-1583113Actual
8220200.002022-12-178315Budget
3582581.962025-01-1483113Actual
3653200.002022-08-168364Budget
34000144.002024-12-168336Actual
3869129.002022-08-168316Actual
25820270.002024-05-158314Actual
39304231.082025-04-1683213Actual
22605351.002024-02-148313Actual
2538213.532024-04-1583211Actual
13508341.002023-05-168313Actual
2952688.002024-08-158346Actual
2601062.002024-05-158316Actual
31391402.002024-10-158313Actual
12626182.002023-04-168364Actual
30029118.852024-08-1583112Actual
18569419.002023-10-168313Actual
3331272.042024-11-1583411Actual
10378135.002023-02-148364Actual
9016100.002023-01-148313Budget
23609331.002024-03-158313Actual
28488445.002024-07-168317Actual

Generated 2025-06-15 15:30:34.792 UTC