[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3590280.002022-07-238314Budget
11719100.002023-02-208316Budget
26209320.002024-04-218317Actual
29971116.722024-07-2283611Actual
9575138.002022-12-218336Actual
12376124.002023-03-238313Actual
36188207.002025-01-218365Actual
1898141.002023-09-228356Actual
3067858.002024-08-228356Actual
5460200.002022-08-238318Budget
2101379.002023-11-238346Actual
354240.002022-07-238373Budget
3685596.512025-01-2183112Actual
795490.002022-11-238363Actual
6774100.002022-10-238313Budget
3789206.002022-07-238365Actual
10458180.002023-01-218315Actual
20627372.002023-11-238313Actual
12705215.002023-03-238315Actual
5089118.002022-08-238336Actual
3438141.192024-11-2283211Actual
2561310.332024-03-2283612Actual
13428191.992023-03-238368Actual
27811211.402024-05-2283612Actual
1632613.532023-06-2383511Actual
4013101.002022-07-238346Actual
181950.002022-05-238356Budget
33110425.332024-10-228318Actual
4852209.002022-08-238315Actual
3632790.002025-01-218346Actual
293859.002022-06-238356Actual
6587200.002022-09-228318Budget
3059860.002024-08-228326Actual
23262155.632024-01-218368Actual
28431111.002024-06-228366Actual
5136100.002022-08-238346Budget
32425224.062024-09-2183213Actual
1594778.002023-06-238366Actual
2609200.002022-06-238315Budget
16688124.002023-07-238364Actual
33052278.002024-10-228367Actual
24111251.002024-02-208317Actual
11578204.002023-02-208315Actual
7239100.002022-10-238316Budget
2435026.292024-02-2083211Actual
5242100.002022-08-238366Budget
13543250.002023-04-228363Actual
2234281.612023-12-2183111Actual
24639372.002024-03-228313Actual
69655.002022-04-228356Actual
38488293.002025-03-238365Actual
326490.002022-06-238328Budget
37593353.002025-02-208317Actual
2305095.002024-01-218366Actual
34100.002022-04-228313Budget
5243112.002022-08-238366Actual

Generated 2025-05-23 01:02:59.309 UTC