[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2668200.002022-06-158365Budget
23729224.002024-02-128314Actual
391764.002022-07-158326Actual
24674223.002024-03-148363Actual
11640100.002023-02-128365Budget
32763282.002024-10-148365Actual
33138210.182024-10-148328Actual
4200158.002022-07-158317Actual
16533358.002023-07-158313Actual
19105259.002023-09-148367Actual
2446584.802024-02-1283611Actual
9017127.002022-12-138313Actual
840955.002022-11-158326Actual
1078668.002023-01-138356Actual
24886147.002024-03-148365Actual
3591245.002022-07-158314Actual
9203253.002022-12-138314Actual
1064350.002023-01-138326Budget
2579267.002024-04-138373Actual
1628100.002022-05-158316Budget
3458243.312024-11-1483212Actual
1131089.002023-02-128363Actual
30923313.212024-08-148368Actual
754107.002022-04-148366Actual
30513241.002024-08-148365Actual
22760121.002024-01-138364Actual
10379200.002023-01-138364Budget
504050.002022-08-158326Budget
38360450.002025-03-158314Actual
3217304.122022-06-158318Actual
14175167.752023-04-148368Actual
13177174.002023-03-158317Actual
1303860.002023-03-158356Budget
24111251.002024-02-128317Actual
33945133.002024-11-148316Actual
35648115.652024-12-1383611Actual
3965100.002022-07-158336Budget
1866147.002023-09-148373Actual
4445157.142022-07-158368Actual
2299160.002024-01-138346Actual
1487200.002022-05-158315Budget
12297129.872023-02-128368Actual
691330.002022-10-158373Budget
31426215.002024-09-138363Actual
31334159.152024-08-1483613Actual
1461444.002023-05-158373Actual
38453253.002025-03-158315Actual
35976233.002025-01-138363Actual
17870113.002023-08-158316Actual
31511423.002024-09-138314Actual
3216200.002022-06-158318Budget
3328576.292024-10-1483311Actual
29735479.882024-07-148318Actual
6366100.002022-09-148366Budget
5837278.002022-09-148314Actual
16004256.002023-06-158317Actual

Generated 2025-05-14 14:55:09.703 UTC