[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55240.002022-04-228326Budget
15117384.422023-05-238318Actual
3443594.382024-11-2283411Actual
683590.002022-10-238363Budget
36246150.002025-01-218316Actual
3403132.002022-07-238313Actual
30513241.002024-08-228365Actual
2154010.332023-11-2383112Actual
39304231.082025-03-2383213Actual
1111080.002023-01-218328Budget
31639266.002024-09-218365Actual
7816108.662022-10-238368Actual
26746227.572024-04-2183213Actual
33052278.002024-10-228367Actual
6038200.002022-09-228365Budget
999290.002022-12-218328Budget
11172149.572023-01-218368Actual
1632613.532023-06-2383511Actual
27139104.002024-05-228316Actual
8610112.002022-11-238366Actual
2653411.402024-04-2183511Actual
3216200.002022-06-238318Budget
2394218.002024-02-208326Actual
2844150.002022-06-238336Actual
8219184.002022-11-238315Actual
35328296.002024-12-218367Actual
1594778.002023-06-238366Actual
8361153.002022-11-238316Actual
20627372.002023-11-238313Actual
5648100.002022-09-228313Budget
2405467.002024-02-208366Actual
743039.002022-10-238356Actual
1895555.002023-09-228346Actual
35386466.242024-12-218318Actual
25950202.002024-04-218365Actual
9865139.002022-12-218367Actual
164189.272023-06-2383112Actual
1251730.002023-03-238373Budget
4445157.142022-07-238368Actual
1936540.122023-09-2283411Actual
7100152.002022-10-238315Actual
6446200.002022-09-228317Budget
3059860.002024-08-228326Actual
5896200.002022-09-228364Budget
1223680.002023-02-208328Budget
6775155.002022-10-238313Actual
4524100.002022-08-238313Budget
31334159.152024-08-2283613Actual
32876130.002024-10-228336Actual
34910451.002024-12-218314Actual
20192328.362023-10-238318Actual
1408154.002022-05-238364Actual
27457317.752024-05-228328Actual
3148387.002024-09-218373Actual
30208155.642024-07-2283613Actual
616453.002022-09-228326Actual

Generated 2025-05-22 07:42:24.698 UTC