[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326490.002022-07-188328Budget
1629948.632023-07-1883411Actual
21749196.002024-01-158314Actual
835200.002022-05-178317Budget
174776.082023-08-1783212Actual
2807891.002024-07-178373Actual
3653200.002022-08-178364Budget
3397240.002024-12-178326Actual
29677273.002024-08-168367Actual
2505134.002024-04-168356Actual
39304231.082025-04-1783213Actual
5321200.002022-09-178317Budget
220890.002022-06-178368Budget
35293356.002025-01-158317Actual
2291089.002024-02-158316Actual
29585102.002024-08-168366Actual
1692072.002023-08-178346Actual
3573456.082025-01-1583212Actual
1621781.612023-07-1883111Actual
2997100.002022-07-188366Budget
20134160.002023-11-178367Actual
3180460.002024-10-168356Actual
602130.002022-05-178336Actual
37887120.972025-03-1783411Actual
1019380.002023-02-158363Budget
174506.082023-08-1783112Actual
37125292.002025-03-178363Actual
11436200.002023-03-178314Budget
30300242.002024-09-168363Actual
505133.002022-05-178316Actual
19225157.142023-10-178368Actual
23200285.932024-02-158318Actual
1662599.002023-08-178373Actual
36974164.412025-02-1583113Actual
2299160.002024-02-158346Actual
28291135.002024-07-178316Actual
12109138.002023-03-178367Actual
1990295.002023-11-178316Actual
3177881.002024-10-168346Actual
255548.212024-04-1683112Actual
34910451.002025-01-158314Actual
855250.002022-12-188356Budget
17870113.002023-09-178316Actual
354240.002022-08-178373Budget
19751116.002023-11-178364Actual
11171100.002023-02-158368Budget
15059227.002023-06-178367Actual
2142153.952023-12-1883411Actual
36564217.752025-02-158328Actual
1765741.002023-09-178373Actual
28140242.002024-07-178364Actual
4121100.002022-08-178366Budget
20662221.002023-12-188363Actual
31391402.002024-10-168313Actual
39277122.312025-04-1783113Actual
1005380.002023-01-158368Budget

Generated 2025-06-16 12:46:10.426 UTC