[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9202200.002023-01-148314Budget
31752143.002024-10-158336Actual
34554110.342024-12-1683112Actual
6587200.002022-10-168318Budget
35942308.002025-02-148313Actual
728763.002022-11-168326Actual
22852131.002024-02-148365Actual
9262196.002023-01-148364Actual
1990295.002023-11-168316Actual
601200.002022-05-168336Budget
33172257.152024-11-158368Actual
10379200.002023-02-148364Budget
10516100.002023-02-148365Budget
1591457.002023-07-178356Actual
1838711.402023-09-1683511Actual
20782145.002023-12-178364Actual
282165.002022-05-168364Actual
9726100.002023-01-148366Budget
37396116.002025-03-168316Actual
3325869.912024-11-1583211Actual
2757760.332024-06-1583211Actual
6260100.002022-10-168346Budget
34234466.242024-12-168318Actual
630860.002022-10-168356Budget
15059227.002023-06-168367Actual
1960190.002022-06-168317Actual
6037164.002022-10-168365Actual
2502566.002024-04-158346Actual
2346266.722024-02-1483611Actual
5090100.002022-09-168336Budget
25820270.002024-05-158314Actual
29642383.002024-08-158317Actual
855250.002022-12-178356Budget
28291135.002024-07-168316Actual
38778255.002025-04-168367Actual
3127587.222024-09-1583113Actual
3731200.002022-08-168315Budget
164189.272023-07-1783112Actual
4387178.362022-08-168328Actual
10318217.002023-02-148314Actual
32763282.002024-11-158365Actual
2878396.512024-07-1683411Actual
26425101.822024-05-1583111Actual
8360100.002022-12-178316Budget
1111080.002023-02-148328Budget
144089.272023-05-1683112Actual
952751.002023-01-148326Actual
8281140.002022-12-178365Actual
3862777.002025-04-168346Actual
8831231.392022-12-178318Actual
3458243.312024-12-1683212Actual
391650.002022-08-168326Budget
55240.002022-05-168326Budget
35293356.002025-01-148317Actual
23857163.002024-03-158365Actual
31511423.002024-10-158314Actual

Generated 2025-06-15 09:43:25.788 UTC