[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11719100.002023-02-218316Budget
1190945.002023-02-218356Actual
1936540.122023-09-2383411Actual
12564230.002023-03-248314Actual
2207389.002023-12-228366Actual
1772100.002022-05-248346Budget
27194150.002024-05-238336Actual
64984.002022-04-238346Actual
332490.002022-06-248368Budget
1789732.002023-08-248326Actual
33583238.102024-10-2383613Actual
108490.002022-04-238368Budget
9263200.002022-12-228364Budget
14113338.972023-04-238318Actual
13664153.002023-04-238364Actual
36564217.752025-01-228328Actual
12626182.002023-03-248364Actual
9805223.002022-12-228317Actual
3213482.682024-09-2283211Actual
2494476.002024-03-238316Actual
2881022.042024-06-2383511Actual
17777135.002023-08-248315Actual
1887474.002023-09-238316Actual
1750816.722023-07-2483612Actual
1289550.002023-03-248326Budget
2947238.002024-07-238326Actual
10132100.002023-01-228313Budget
2337545.442024-01-2283311Actual
164455.012023-06-2483212Actual
15714146.002023-06-248315Actual
14769122.002023-05-248365Actual
2603721.002024-04-228326Actual
10457200.002023-01-228315Budget
7895114.002022-11-248313Actual
1959200.002022-05-248317Budget
6696149.572022-09-238368Actual
13428191.992023-03-248368Actual
30803276.002024-08-238367Actual
36478290.002025-01-228367Actual
33466170.982024-10-2383612Actual
1535377.362023-05-2483611Actual
16746185.002023-07-248315Actual
22251148.052023-12-228328Actual
14676114.002023-05-248364Actual
24674223.002024-03-238363Actual
34496167.782024-11-2383611Actual
1384628.002023-04-238326Actual
20134160.002023-10-248367Actual
5837278.002022-09-238314Actual
38956160.342025-03-2483111Actual
915530.002022-12-228373Budget
12110200.002023-02-218367Budget
31426215.002024-09-228363Actual
20220178.362023-10-248328Actual
22284158.662023-12-228368Actual
20192328.362023-10-248318Actual

Generated 2025-05-23 05:25:50.385 UTC