[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019380.002023-01-208363Budget
9262196.002022-12-208364Actual
27048281.002024-05-218315Actual
5321200.002022-08-228317Budget
3213482.682024-09-2083211Actual
1485436.002023-05-228326Actual
12705215.002023-03-228315Actual
3857360.002025-03-228326Actual
17157126.842023-07-228328Actual
8458140.002022-11-228336Actual
1336780.002023-03-228328Budget
34262281.392024-11-218328Actual
38152141.612025-02-1983213Actual
3833264.002025-03-228373Actual
3800586.932025-02-1983112Actual
3402100.002022-07-228313Budget
38395235.002025-03-228364Actual
31511423.002024-09-208314Actual
4993100.002022-08-228316Budget
21988122.002023-12-208336Actual
728660.002022-10-228326Budget
3005725.232024-07-2183212Actual
38488293.002025-03-228365Actual
8879135.932022-11-228328Actual
1027036.002023-01-208373Actual
33945133.002024-11-218316Actual
12109138.002023-02-198367Actual
1431735.872023-04-2183411Actual
17530.002022-04-218373Actual
13664153.002023-04-218364Actual
505133.002022-04-218316Actual
7335100.002022-10-228336Budget
9805223.002022-12-208317Actual
23644182.002024-02-198363Actual
38743397.002025-03-228317Actual
10319200.002023-01-208314Budget
2201475.002023-12-208346Actual
7489100.002022-10-228366Budget
7336138.002022-10-228336Actual
283100.002022-04-218364Budget
37713304.122025-02-198328Actual
9342200.002022-12-208315Budget
31639266.002024-09-208365Actual
840955.002022-11-228326Actual
1797736.002023-08-228356Actual
4913165.002022-08-228365Actual
32607118.002024-10-218373Actual
17777135.002023-08-228315Actual
26836345.002024-05-218313Actual
6446200.002022-09-218317Budget
24999121.002024-03-218336Actual
18187135.932023-08-228328Actual
2988341.192024-07-2183211Actual
18604202.002023-09-218363Actual
16004256.002023-06-228317Actual
2245784.802023-12-2083611Actual

Generated 2025-05-22 01:17:21.413 UTC