[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571080.002022-09-238363Budget
20747241.002023-11-248314Actual
4993100.002022-08-248316Budget
24793104.002024-03-238364Actual
1833337.992023-08-2483311Actual
775490.002022-10-248328Budget
9805223.002022-12-228317Actual
31426215.002024-09-228363Actual
3217304.122022-06-248318Actual
728763.002022-10-248326Actual
34554110.342024-11-2383112Actual
31752143.002024-09-228336Actual
2543634.802024-03-2383411Actual
28701185.872024-06-2383111Actual
840860.002022-11-248326Budget
8281140.002022-11-248365Actual
14175167.752023-04-238368Actual
35038195.002024-12-228365Actual
738280.002022-10-248346Budget
32821144.002024-10-238316Actual
12298100.002023-02-218368Budget
25820270.002024-04-228314Actual
2346266.722024-01-2283611Actual
7335100.002022-10-248336Budget
9017127.002022-12-228313Actual
803232.002022-11-248373Actual
3405262.002024-11-238356Actual
836178.002022-04-238317Actual
38898237.452025-03-248368Actual
12768100.002023-03-248365Budget
748886.002022-10-248366Actual
37125292.002025-02-218363Actual
31511423.002024-09-228314Actual
31036117.782024-08-2383311Actual
20192328.362023-10-248318Actual
1936540.122023-09-2383411Actual
18159288.972023-08-248318Actual
6960220.002022-10-248314Actual
4772178.002022-08-248364Actual
19957111.002023-10-248336Actual
1629948.632023-06-2483411Actual
2609200.002022-06-248315Budget
518360.002022-08-248356Budget
3800586.932025-02-2183112Actual
12564230.002023-03-248314Actual
11640100.002023-02-218365Budget
14113338.972023-04-238318Actual
1349217.002022-05-248314Actual
23142257.002024-01-228367Actual
2650746.502024-04-2283411Actual
36443414.002025-01-228317Actual
28346163.002024-06-238336Actual
3791417.782025-02-2183511Actual
31604279.002024-09-228315Actual
4339219.272022-07-248318Actual
1559360.002023-06-248373Actual

Generated 2025-05-23 20:26:40.929 UTC