[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3652157.002022-07-228364Actual
9399200.002022-12-208365Budget
3857360.002025-03-228326Actual
12847100.002023-03-228316Budget
4851200.002022-08-228315Budget
2399677.002024-02-198346Actual
19191190.482023-09-218328Actual
1223798.052023-02-198328Actual
9342200.002022-12-208315Budget
2996130.002022-06-228366Actual
10595120.002023-01-208316Actual
12627200.002023-03-228364Budget
38898237.452025-03-228368Actual
3718290.002025-02-198373Actual
9993196.542022-12-208328Actual
4914200.002022-08-228365Budget
1591457.002023-06-228356Actual
887890.002022-11-228328Budget
10458180.002023-01-208315Actual
26065100.002024-04-208336Actual
12298100.002023-02-198368Budget
2473142.002024-03-218373Actual
3137138.002022-06-228367Actual
2837290.002024-06-218346Actual
1078668.002023-01-208356Actual
962280.002022-12-208346Budget
38488293.002025-03-228365Actual
21841194.002023-12-208315Actual
12110200.002023-02-198367Budget
2535486.932024-03-2183111Actual
1083126.842022-04-218368Actual
18816185.002023-09-218365Actual
12767126.002023-03-228365Actual
6366100.002022-09-218366Budget
18689220.002023-09-218314Actual
6116107.002022-09-218316Actual
3868100.002022-07-228316Budget
10516100.002023-01-208365Budget
967050.002022-12-208356Budget
11499200.002023-02-198364Budget
17071169.002023-07-228367Actual
13318288.972023-03-228318Actual
17600237.002023-08-228363Actual
1621781.612023-06-2283111Actual
35003335.002024-12-208315Actual
2432260.332024-02-1983111Actual
2242453.952023-12-2083411Actual
2033925.232023-10-2283211Actual
29174217.002024-07-218363Actual
1423567.782023-04-2183111Actual
10692141.002023-01-208336Actual
17719137.002023-08-228364Actual
3323155.632022-06-228368Actual
1694646.002023-07-228356Actual
15749163.002023-06-228365Actual
17685175.002023-08-228314Actual

Generated 2025-05-22 01:00:42.452 UTC