[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1487200.002022-05-238315Budget
2543634.802024-03-2283411Actual
2346266.722024-01-2183611Actual
32670298.002024-10-228364Actual
2207158.662022-05-238368Actual
4851200.002022-08-238315Budget
31391402.002024-09-218313Actual
17600237.002023-08-238363Actual
8690200.002022-11-238317Budget
6366100.002022-09-228366Budget
1887474.002023-09-228316Actual
31928311.002024-09-218367Actual
15536197.002023-06-238363Actual
31036117.782024-08-2283311Actual
18159288.972023-08-238318Actual
364172.002022-04-228315Actual
1496779.002023-05-238366Actual
34234466.242024-11-228318Actual
55240.002022-04-228326Budget
1131180.002023-02-208363Budget
3862777.002025-03-238346Actual
7895114.002022-11-238313Actual
32458141.612024-09-2183613Actual
9590.002022-04-228363Budget
27336332.002024-05-228317Actual
33640344.002024-11-228313Actual
3221536.932024-09-2183511Actual
174776.082023-07-2383212Actual
69655.002022-04-228356Actual
32048254.122024-09-218368Actual
29294222.002024-07-228364Actual
3138100.002022-06-238367Budget
1954111.402023-09-2283612Actual
167640.002022-05-238326Budget
17812167.002023-08-238365Actual
2611748.002024-04-218356Actual
18101158.002023-08-238367Actual
36153313.002025-01-218315Actual
7099200.002022-10-238315Budget
691330.002022-10-238373Budget
840860.002022-11-238326Budget
423140.002022-04-228365Actual
1628100.002022-05-238316Budget
28291135.002024-06-228316Actual
1429051.822023-04-2283311Actual
2000943.002023-10-238356Actual
1019289.002023-01-218363Actual
12048187.002023-02-208317Actual
2952688.002024-07-228346Actual
214690.002022-05-238328Budget
1251730.002023-03-238373Budget
12944100.002023-03-238336Budget
7021200.002022-10-238364Budget
2033925.232023-10-2383211Actual
10318217.002023-01-218314Actual
20627372.002023-11-238313Actual

Generated 2025-05-22 07:05:35.012 UTC