[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855250.002022-11-238356Budget
3742339.002025-02-208326Actual
1933822.042023-09-2283311Actual
22760121.002024-01-218364Actual
518464.002022-08-238356Actual
23609331.002024-02-208313Actual
962377.002022-12-218346Actual
29022122.312024-06-2283113Actual
4121100.002022-07-238366Budget
25141306.002024-03-228317Actual
458474.002022-08-238363Actual
6116107.002022-09-228316Actual
283100.002022-04-228364Budget
1493455.002023-05-238356Actual
505133.002022-04-228316Actual
3668466.722025-01-2183211Actual
27457317.752024-05-228328Actual
5090100.002022-08-238336Budget
1954111.402023-09-2283612Actual
21783103.002023-12-218364Actual
37860116.722025-02-2083311Actual
601200.002022-04-228336Budget
2106996.002023-11-238366Actual
976200.002022-04-228318Budget
5508160.182022-08-238328Actual
2609156.002024-04-218346Actual
14557237.002023-05-238363Actual
1392651.002023-04-228356Actual
27750136.932024-05-2283112Actual
2893025.232024-06-2283212Actual
3438141.192024-11-2283211Actual
35123.002022-04-228313Actual
4120137.002022-07-238366Actual
6445264.002022-09-228317Actual
182044.002022-05-238356Actual
7238136.002022-10-238316Actual
6446200.002022-09-228317Budget
9017127.002022-12-218313Actual
4913165.002022-08-238365Actual
3172439.002024-09-218326Actual
2031186.932023-10-2383111Actual
2746100.002022-06-238316Budget
2095930.002023-11-238326Actual
34790375.002024-12-218313Actual
7567264.002022-10-238317Actual
1725200.002022-05-238336Budget
2530147.002022-06-238364Actual
17719137.002023-08-238364Actual
1789732.002023-08-238326Actual
32876130.002024-10-228336Actual
616550.002022-09-228326Budget
1583420.002023-06-238326Actual
37338248.002025-02-208365Actual
11815100.002023-02-208336Budget
13178200.002023-03-238317Budget
7707226.842022-10-238318Actual

Generated 2025-05-22 10:57:06.296 UTC