[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683590.002022-11-158363Budget
30208155.642024-08-1483613Actual
3732167.002022-08-158315Actual
255548.212024-04-1483112Actual
1550200.002022-06-158365Budget
3343224.162024-11-1483212Actual
754107.002022-05-158366Actual
6696149.572022-10-158368Actual
22251148.052024-01-138328Actual
16839111.002023-08-158316Actual
1594778.002023-07-168366Actual
25855187.002024-05-148364Actual
20747241.002023-12-168314Actual
9575138.002023-01-138336Actual
11251158.002023-03-158313Actual
1387484.002023-05-158336Actual
850580.002022-12-168346Budget
4260200.002022-08-158367Budget
3590280.002022-08-158314Budget
26332231.392024-05-148328Actual
2923196.002024-08-148373Actual
12767126.002023-04-158365Actual
3127587.222024-09-1483113Actual
30029118.852024-08-1483112Actual
26065100.002024-05-148336Actual
29139397.002024-08-148313Actual
11436200.002023-03-158314Budget
23142257.002024-02-138367Actual
915530.002023-01-138373Budget
7489100.002022-11-158366Budget
1627236.932023-07-1683311Actual
37001181.962025-02-1383213Actual
1176768.002023-03-158326Actual
571183.002022-10-158363Actual
7567264.002022-11-158317Actual
122390.002022-06-158363Budget
1138921.002023-03-158373Actual
755100.002022-05-158366Budget
2656852.892024-05-1483611Actual
391650.002022-08-158326Budget
30513241.002024-09-148365Actual
15714146.002023-07-168315Actual
630751.002022-10-158356Actual
38183266.172025-03-1583613Actual
1191060.002023-03-158356Budget
781580.002022-11-158368Budget
518464.002022-09-158356Actual
6634135.932022-10-158328Actual
2667200.002022-07-168365Actual
28701185.872024-07-1583111Actual
2603721.002024-05-148326Actual
33675205.002024-12-158363Actual
3323155.632022-07-168368Actual
3328576.292024-11-1483311Actual
26746227.572024-05-1483213Actual
1827867.782023-09-1583111Actual

Generated 2025-06-14 18:20:06.893 UTC