[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005380.002022-12-218368Budget
22760121.002024-01-218364Actual
28964153.952024-06-2283612Actual
2036622.042023-10-2383311Actual
3862777.002025-03-238346Actual
27194150.002024-05-228336Actual
915424.002022-12-218373Actual
7568200.002022-10-238317Budget
7628200.002022-10-238367Budget
10379200.002023-01-218364Budget
11063200.002023-01-218318Budget
2603721.002024-04-218326Actual
1697998.002023-07-238366Actual
8458140.002022-11-238336Actual
31837102.002024-09-218366Actual
3005725.232024-07-2283212Actual
20220178.362023-10-238328Actual
108490.002022-04-228368Budget
2494476.002024-03-228316Actual
34000144.002024-11-228336Actual
8140200.002022-11-238364Budget
2106996.002023-11-238366Actual
15862115.002023-06-238336Actual
3561518.842024-12-2183511Actual
4386100.002022-07-238328Budget
363200.002022-04-228315Budget
17719137.002023-08-238364Actual
24851143.002024-03-228315Actual
32048254.122024-09-218368Actual
19717192.002023-10-238314Actual
30091173.102024-07-2283612Actual
3742339.002025-02-208326Actual
12377100.002023-03-238313Budget
1789732.002023-08-238326Actual
1830614.592023-08-2383211Actual
28106493.002024-06-228314Actual
11640100.002023-02-208365Budget
29797261.692024-07-228368Actual
35414217.752024-12-218328Actual
11639189.002023-02-208365Actual
38488293.002025-03-238365Actual
1724970.972023-07-2383111Actual
12109138.002023-02-208367Actual
21161178.002023-11-238367Actual
26244248.002024-04-218367Actual
406057.002022-07-238356Actual
505133.002022-04-228316Actual
1686628.002023-07-238326Actual
20099258.002023-10-238317Actual
13759117.002023-04-228365Actual
39337213.542025-03-2383613Actual
31546240.002024-09-218364Actual
8360100.002022-11-238316Budget
571183.002022-09-228363Actual
38898237.452025-03-238368Actual
12188245.032023-02-208318Actual

Generated 2025-05-22 09:04:03.365 UTC