[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13240200.002023-04-198367Budget
2807891.002024-07-198373Actual
11436200.002023-03-198314Budget
1064350.002023-02-178326Budget
15749163.002023-07-208365Actual
29735479.882024-08-188318Actual
27429429.882024-06-188318Actual
1523780.552023-06-1983111Actual
19105259.002023-10-198367Actual
3668466.722025-02-1783211Actual
2299160.002024-02-178346Actual
8752169.002022-12-208367Actual
9016100.002023-01-178313Budget
999290.002023-01-178328Budget
3603369.002025-02-178373Actual
35852167.922025-01-1783213Actual
26871282.002024-06-188363Actual
4259167.002022-08-198367Actual
1431735.872023-05-1983411Actual
1196893.002023-03-198366Actual
2603721.002024-05-188326Actual
12627200.002023-04-198364Budget
12189200.002023-03-198318Budget
3868100.002022-08-198316Budget
2301767.002024-02-178356Actual
6117100.002022-10-198316Budget
2543634.802024-04-1883411Actual
20253222.302023-11-198368Actual
1027130.002023-02-178373Budget
10594100.002023-02-178316Budget
245239.272024-03-1883112Actual
1243880.002023-04-198363Budget
518360.002022-09-198356Budget
23857163.002024-03-188365Actual
11250100.002023-03-198313Budget
9399200.002023-01-178365Budget
3676543.312025-02-1783511Actual
2019151.002022-06-198367Actual
3438141.192024-12-1983211Actual
8690200.002022-12-208317Budget
38546106.002025-04-198316Actual
1493455.002023-06-198356Actual
1628100.002022-06-198316Budget
8830200.002022-12-208318Budget
1392651.002023-05-198356Actual
5243112.002022-09-198366Actual
17812167.002023-09-198365Actual
2370142.002024-03-188373Actual
1692072.002023-08-198346Actual
11816137.002023-03-198336Actual
3862777.002025-04-198346Actual
10595120.002023-02-178316Actual
2656852.892024-05-1883611Actual
2305095.002024-02-178366Actual
27896234.592024-06-1883213Actual
3898473.102025-04-1983211Actual

Generated 2025-06-18 23:24:56.960 UTC