[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2098200.002022-06-188318Budget
15714146.002023-07-198315Actual
12189200.002023-03-188318Budget
7239100.002022-11-188316Budget
3106396.512024-09-1783411Actual
10923197.002023-02-168317Actual
616550.002022-10-188326Budget
6214140.002022-10-188336Actual
2332063.532024-02-1683111Actual
2692895.002024-06-178373Actual
37033157.402025-02-1683613Actual
1992936.002023-11-188326Actual
36443414.002025-02-168317Actual
9576100.002023-01-168336Budget
1435051.822023-05-1883611Actual
31155128.422024-09-1783112Actual
38183266.172025-03-1883613Actual
23729224.002024-03-178314Actual
3857360.002025-04-188326Actual
4386100.002022-08-188328Budget
1488238.002022-06-188315Actual
31697124.002024-10-178316Actual
26871282.002024-06-178363Actual
30626120.002024-09-178336Actual
2286100.002022-07-198313Budget
1833337.992023-09-1883311Actual
4993100.002022-09-188316Budget
39304231.082025-04-1883213Actual
17157126.842023-08-188328Actual
3590280.002022-08-188314Budget
1493455.002023-06-188356Actual
25855187.002024-05-178364Actual
3688324.162025-02-1683212Actual
1725200.002022-06-188336Budget
3265114.722022-07-198328Actual
33346113.532024-11-1783611Actual
887890.002022-12-198328Budget
1186286.002023-03-188346Actual
3408492.002024-12-188366Actual
391650.002022-08-188326Budget
16653246.002023-08-188314Actual
1939228.422023-10-1883511Actual
18929105.002023-10-188336Actual
11498169.002023-03-188364Actual
34701171.432024-12-1883213Actual
1243976.002023-04-188363Actual
3331272.042024-11-1783411Actual
36301144.002025-02-168336Actual
9865139.002023-01-168367Actual
31928311.002024-10-178367Actual
458580.002022-09-188363Budget
3603369.002025-02-168373Actual
20220178.362023-11-188328Actual
2875687.992024-07-1883311Actual
17870113.002023-09-188316Actual
2615066.002024-05-178366Actual

Generated 2025-06-17 12:27:21.419 UTC