[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616550.002022-10-208326Budget
2952688.002024-08-198346Actual
23107225.002024-02-188317Actual
2099260.182022-06-208318Actual
13759117.002023-05-208365Actual
3323155.632022-07-218368Actual
2446584.802024-03-1983611Actual
30029118.852024-08-1983112Actual
33583238.102024-11-1983613Actual
2666115.652024-05-1983612Actual
10845100.002023-02-188366Budget
13427100.002023-04-208368Budget
3065271.002024-09-198346Actual
2727997.002024-06-198366Actual
3075200.002022-07-218317Budget
26209320.002024-05-198317Actual
1423567.782023-05-2083111Actual
2648049.702024-05-1983311Actual
1392651.002023-05-208356Actual
5648100.002022-10-208313Budget
5461345.032022-09-208318Actual
26244248.002024-05-198367Actual
3668466.722025-02-1883211Actual
1992936.002023-11-208326Actual
188088.002022-06-208366Actual
11062295.032023-02-188318Actual
28701185.872024-07-2083111Actual
10691100.002023-02-188336Budget
966942.002023-01-188356Actual
1131089.002023-03-208363Actual
2332063.532024-02-1883111Actual
3868100.002022-08-208316Budget
3865375.002025-04-208356Actual
3172439.002024-10-198326Actual
23609331.002024-03-198313Actual
28106493.002024-07-208314Actual
2549667.782024-04-1983611Actual
2458212.462024-03-1983612Actual
28523247.002024-07-208367Actual
29387231.002024-08-198365Actual
24231169.272024-03-198328Actual
11639189.002023-03-208365Actual
37303301.002025-03-208315Actual
8140200.002022-12-218364Budget
1895555.002023-10-208346Actual
1111080.002023-02-188328Budget
1591457.002023-07-218356Actual
36916151.832025-02-1883612Actual
1898141.002023-10-208356Actual
691330.002022-11-208373Budget
33524134.592024-11-1983113Actual
1387484.002023-05-208336Actual
182044.002022-06-208356Actual
8752169.002022-12-218367Actual
1694646.002023-08-208356Actual
12846109.002023-04-208316Actual

Generated 2025-06-20 02:30:02.579 UTC