[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2746100.002022-07-228316Budget
3408492.002024-12-218366Actual
17129314.722023-08-218318Actual
1842148.632023-09-2183611Actual
836178.002022-05-218317Actual
2667200.002022-07-228365Actual
1409100.002022-06-218364Budget
1243880.002023-04-218363Budget
13239177.002023-04-218367Actual
26779162.662024-05-2083613Actual
17777135.002023-09-218315Actual
1931114.592023-10-2183211Actual
1851216.722023-09-2183612Actual
2204043.002024-01-198356Actual
33018402.002024-11-208317Actual
2535486.932024-04-2083111Actual
1493455.002023-06-218356Actual
7099200.002022-11-218315Budget
6261114.002022-10-218346Actual
35448257.152025-01-198368Actual
38864179.872025-04-218328Actual
31697124.002024-10-208316Actual
19225157.142023-10-218368Actual
28609226.842024-07-218328Actual
2370142.002024-03-208373Actual
6214140.002022-10-218336Actual
2340252.892024-02-1983411Actual
1898141.002023-10-218356Actual
3918556.082025-04-2183212Actual
32340168.852024-10-2083612Actual
39038127.362025-04-2183411Actual
23107225.002024-02-198317Actual
23609331.002024-03-208313Actual
35885162.662025-01-1983613Actual
2497120.002024-04-208326Actual
283100.002022-05-218364Budget
2196031.002024-01-198326Actual
30571125.002024-09-208316Actual
12706200.002023-04-218315Budget
1692072.002023-08-218346Actual
2549667.782024-04-2083611Actual
8140200.002022-12-228364Budget
743039.002022-11-218356Actual
12047200.002023-03-218317Budget
34554110.342024-12-2183112Actual
21247195.022023-12-228328Actual
3517780.002025-01-198346Actual
17812167.002023-09-218365Actual
13664153.002023-05-218364Actual
2237035.872024-01-1983211Actual
205395.012023-11-2183212Actual
1423567.782023-05-2183111Actual
2342914.592024-02-1983511Actual
2653411.402024-05-2083511Actual
2668200.002022-07-228365Budget
18187135.932023-09-218328Actual

Generated 2025-06-20 05:33:00.720 UTC