[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1881100.002022-05-238366Budget
3789206.002022-07-238365Actual
36443414.002025-01-218317Actual
2133962.462023-11-2383111Actual
2746100.002022-06-238316Budget
29735479.882024-07-228318Actual
1954111.402023-09-2283612Actual
3172439.002024-09-218326Actual
1131180.002023-02-208363Budget
33887271.002024-11-228365Actual
7238136.002022-10-238316Actual
907786.002022-12-218363Actual
33172257.152024-10-228368Actual
11719100.002023-02-208316Budget
578840.002022-09-228373Budget
4259167.002022-07-238367Actual
31986478.362024-09-218318Actual
2543634.802024-03-2283411Actual
2923196.002024-07-228373Actual
33230185.872024-10-2283111Actual
28106493.002024-06-228314Actual
21841194.002023-12-218315Actual
195106.082023-09-2283212Actual
893780.002022-11-238368Budget
27986398.002024-06-228313Actual
36478290.002025-01-218367Actual
11436200.002023-02-208314Budget
5460200.002022-08-238318Budget
5242100.002022-08-238366Budget
1866147.002023-09-228373Actual
2497120.002024-03-228326Actual
748886.002022-10-238366Actual
2207158.662022-05-238368Actual
1898141.002023-09-228356Actual
32188108.212024-09-2183411Actual
30385393.002024-08-228314Actual
616453.002022-09-228326Actual
1243880.002023-03-238363Budget
2287139.002022-06-238313Actual
1830614.592023-08-2383211Actual
31837102.002024-09-218366Actual
245239.272024-02-2083112Actual
34733141.612024-11-2283613Actual
364172.002022-04-228315Actual
37033157.402025-01-2183613Actual
4711240.002022-08-238314Actual
14113338.972023-04-228318Actual
4338200.002022-07-238318Budget
13819108.002023-04-228316Actual
11498169.002023-02-208364Actual
34262281.392024-11-228328Actual
234674.002022-06-238363Actual
23857163.002024-02-208365Actual
35448257.152024-12-218368Actual
32340168.852024-09-2183612Actual
1426313.532023-04-2283211Actual

Generated 2025-05-23 00:50:38.959 UTC