[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10845100.002023-02-148366Budget
1131180.002023-03-168363Budget
33138210.182024-11-158328Actual
39304231.082025-04-1683213Actual
36095284.002025-02-148364Actual
2538213.532024-04-1583211Actual
3869129.002022-08-168316Actual
977273.812022-05-168318Actual
4446100.002022-08-168368Budget
28431111.002024-07-168366Actual
2095930.002023-12-178326Actual
24111251.002024-03-158317Actual
38240375.002025-04-168313Actual
4852209.002022-09-168315Actual
36443414.002025-02-148317Actual
3446234.802024-12-1683511Actual
32188108.212024-10-1583411Actual
2148251.822023-12-1783611Actual
38488293.002025-04-168365Actual
4525113.002022-09-168313Actual
23609331.002024-03-158313Actual
33551148.622024-11-1583213Actual
26065100.002024-05-158336Actual
6037164.002022-10-168365Actual
5460200.002022-09-168318Budget
11640100.002023-03-168365Budget
2765844.382024-06-1583511Actual
1727726.292023-08-1683211Actual
3177881.002024-10-158346Actual
2432260.332024-03-1583111Actual
18220210.182023-09-168368Actual
27929243.362024-06-1583613Actual
3558884.802025-01-1483411Actual
15179166.242023-06-168368Actual
2508495.002024-04-158366Actual
37685454.122025-03-168318Actual
795590.002022-12-178363Budget
29259385.002024-08-158314Actual
2692895.002024-06-158373Actual
2045448.632023-11-1683611Actual
648100.002022-05-168346Budget
1485436.002023-06-168326Actual
1426313.532023-05-1683211Actual
37125292.002025-03-168363Actual
167640.002022-06-168326Budget
1851216.722023-09-1683612Actual
2437735.872024-03-1583311Actual
55346.002022-05-168326Actual
35151132.002025-01-148336Actual
18101158.002023-09-168367Actual
16781185.002023-08-168365Actual
37477102.002025-03-168346Actual
11718123.002023-03-168316Actual
1838711.402023-09-1683511Actual
3216192.252024-10-1583311Actual
22640202.002024-02-148363Actual

Generated 2025-06-16 01:25:28.525 UTC