[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11577200.002023-03-188315Budget
2019151.002022-06-188367Actual
2531100.002022-07-198364Budget
11863100.002023-03-188346Budget
2923196.002024-08-178373Actual
26065100.002024-05-178336Actual
18781131.002023-10-188315Actual
26871282.002024-06-178363Actual
22130222.002024-01-168317Actual
34674157.402024-12-1883113Actual
205395.012023-11-1883212Actual
35852167.922025-01-1683213Actual
3213482.682024-10-1783211Actual
648100.002022-05-188346Budget
2093281.002023-12-198316Actual
1724970.972023-08-1883111Actual
6037164.002022-10-188365Actual
24851143.002024-04-178315Actual
30029118.852024-08-1783112Actual
16653246.002023-08-188314Actual
1636043.312023-07-1983611Actual
19844135.002023-11-188365Actual
1942567.782023-10-1883611Actual
13240200.002023-04-188367Budget
1939228.422023-10-1883511Actual
8361153.002022-12-198316Actual
1627236.932023-07-1983311Actual
728660.002022-11-188326Budget
10319200.002023-02-168314Budget
2472200.002022-07-198314Budget
12626182.002023-04-188364Actual
803232.002022-12-198373Actual
27929243.362024-06-1783613Actual
19632220.002023-11-188363Actual
36061480.002025-02-168314Actual
31511423.002024-10-178314Actual
9262196.002023-01-168364Actual
3558884.802025-01-1683411Actual
2334841.192024-02-1683211Actual
9866200.002023-01-168367Budget
29677273.002024-08-178367Actual
18569419.002023-10-188313Actual
2031186.932023-11-1883111Actual
27896234.592024-06-1783213Actual
578942.002022-10-188373Actual
24999121.002024-04-178336Actual
33887271.002024-12-188365Actual
2872951.822024-07-1883211Actual
6775155.002022-11-188313Actual
2287139.002022-07-198313Actual
55346.002022-05-188326Actual
1836037.992023-09-1883411Actual
10318217.002023-02-168314Actual
1176768.002023-03-188326Actual
12048187.002023-03-188317Actual
12943128.002023-04-188336Actual

Generated 2025-06-18 01:13:01.315 UTC