[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4386100.002022-08-178328Budget
1083126.842022-05-178368Actual
2101379.002023-12-188346Actual
2538213.532024-04-1683211Actual
5648100.002022-10-178313Budget
9726100.002023-01-158366Budget
23822179.002024-03-168315Actual
17925125.002023-09-178336Actual
3750371.002025-03-178356Actual
2952688.002024-08-168346Actual
1591457.002023-07-188356Actual
1739280.552023-08-1783611Actual
1998369.002023-11-178346Actual
27048281.002024-06-168315Actual
27457317.752024-06-168328Actual
37627303.002025-03-178367Actual
3177881.002024-10-168346Actual
7567264.002022-11-178317Actual
20627372.002023-12-188313Actual
21841194.002024-01-158315Actual
32048254.122024-10-168368Actual
11062295.032023-02-158318Actual
10318217.002023-02-158314Actual
24886147.002024-04-168365Actual
2727997.002024-06-168366Actual
69550.002022-05-178356Budget
38453253.002025-04-178315Actual
1111080.002023-02-158328Budget
255548.212024-04-1683112Actual
17870113.002023-09-178316Actual
28233256.002024-07-178365Actual
17071169.002023-08-178367Actual
2746100.002022-07-188316Budget
2988341.192024-08-1683211Actual
3458243.312024-12-1783212Actual
1429051.822023-05-1783311Actual
29735479.882024-08-168318Actual
20840177.002023-12-188315Actual
21783103.002024-01-158364Actual
3403132.002022-08-178313Actual
1588864.002023-07-188346Actual
31155128.422024-09-1683112Actual
1901394.002023-10-178366Actual
748886.002022-11-178366Actual
7335100.002022-11-178336Budget
37396116.002025-03-178316Actual
742950.002022-11-178356Budget
1959200.002022-06-178317Budget
13366146.542023-04-178328Actual
952751.002023-01-158326Actual
23228152.602024-02-158328Actual
3216200.002022-07-188318Budget
1697998.002023-08-178366Actual
36095284.002025-02-158364Actual
466342.002022-09-178373Actual
29910110.342024-08-1683311Actual

Generated 2025-06-16 13:02:40.139 UTC