[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8360100.002022-12-178316Budget
8281140.002022-12-178365Actual
9341163.002023-01-148315Actual
1025134.422022-05-168328Actual
1636043.312023-07-1783611Actual
2033925.232023-11-1683211Actual
2831834.002024-07-168326Actual
12706200.002023-04-168315Budget
2355212.462024-02-1483612Actual
1176768.002023-03-168326Actual
4121100.002022-08-168366Budget
31217188.002024-09-1583612Actual
7627191.002022-11-168367Actual
2650746.502024-05-1583411Actual
3635370.002025-02-148356Actual
10457200.002023-02-148315Budget
3443594.382024-12-1683411Actual
19163437.452023-10-168318Actual
22284158.662024-01-148368Actual
1942567.782023-10-1683611Actual
962280.002023-01-148346Budget
795490.002022-12-178363Actual
23970117.002024-03-158336Actual
2042028.422023-11-1683511Actual
1019289.002023-02-148363Actual
1387484.002023-05-168336Actual
504151.002022-09-168326Actual
13630167.002023-05-168314Actual
28964153.952024-07-1683612Actual
3014969.672024-08-1583113Actual
36153313.002025-02-148315Actual
33052278.002024-11-158367Actual
896100.002022-05-168367Budget
691233.002022-11-168373Actual
10378135.002023-02-148364Actual
34733141.612024-12-1683613Actual
3590280.002022-08-168314Budget
742950.002022-11-168356Budget
10691100.002023-02-148336Budget
7706200.002022-11-168318Budget
23200285.932024-02-148318Actual
14557237.002023-06-168363Actual
29971116.722024-08-1583611Actual
34674157.402024-12-1683113Actual
2147151.082022-06-168328Actual
3290297.002024-11-158346Actual
21988122.002024-01-148336Actual
8610112.002022-12-178366Actual
29387231.002024-08-158365Actual
1523780.552023-06-1683111Actual
907690.002023-01-148363Budget
16159234.422023-07-178368Actual
2656852.892024-05-1583611Actual
3668466.722025-02-1483211Actual
3742339.002025-03-168326Actual
10983178.002023-02-148367Actual

Generated 2025-06-15 06:13:01.596 UTC