[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12047200.002023-02-208317Budget
32048254.122024-09-218368Actual
3065271.002024-08-228346Actual
33018402.002024-10-228317Actual
738280.002022-10-238346Budget
26209320.002024-04-218317Actual
14734194.002023-05-238315Actual
11498169.002023-02-208364Actual
1243880.002023-03-238363Budget
14882109.002023-05-238336Actual
2036622.042023-10-2383311Actual
2020100.002022-05-238367Budget
6260100.002022-09-228346Budget
24851143.002024-03-228315Actual
36188207.002025-01-218365Actual
279529.002022-06-238326Actual
22165225.002023-12-218367Actual
17430.002022-04-228373Budget
1409100.002022-05-238364Budget
164455.012023-06-2383212Actual
27631100.762024-05-2283411Actual
3906515.652025-03-2383511Actual
255816.082024-03-2283212Actual
3292850.002024-10-228356Actual
1727726.292023-07-2383211Actual
1621781.612023-06-2383111Actual
1019380.002023-01-218363Budget
11063200.002023-01-218318Budget
601200.002022-04-228336Budget
30478264.002024-08-228315Actual
30385393.002024-08-228314Actual
26065100.002024-04-218336Actual
2727997.002024-05-228366Actual
962377.002022-12-218346Actual
11577200.002023-02-208315Budget
683590.002022-10-238363Budget
15117384.422023-05-238318Actual
3071190.002024-08-228366Actual
2098200.002022-05-238318Budget
742950.002022-10-238356Budget
3862777.002025-03-238346Actual
15145143.512023-05-238328Actual
571183.002022-09-228363Actual
31894371.002024-09-218317Actual
5460200.002022-08-238318Budget
855250.002022-11-238356Budget
3059860.002024-08-228326Actual
1138921.002023-02-208373Actual
346479.002022-07-238363Actual
2019151.002022-05-238367Actual
28523247.002024-06-228367Actual
34554110.342024-11-2283112Actual
27429429.882024-05-228318Actual
18159288.972023-08-238318Actual
3100940.122024-08-2283211Actual
38395235.002025-03-238364Actual

Generated 2025-05-23 02:52:46.767 UTC