[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6446200.002022-10-218317Budget
29642383.002024-08-208317Actual
223217.002022-05-218314Actual
25234367.752024-04-208318Actual
24111251.002024-03-208317Actual
952660.002023-01-198326Budget
326490.002022-07-228328Budget
738393.002022-11-218346Actual
167749.002022-06-218326Actual
6961200.002022-11-218314Budget
1191060.002023-03-218356Budget
346479.002022-08-218363Actual
29049232.842024-07-2183213Actual
1733156.082023-08-2183411Actual
2843200.002022-07-228336Budget
28581554.122024-07-218318Actual
1190945.002023-03-218356Actual
37451120.002025-03-218336Actual
1697998.002023-08-218366Actual
1487200.002022-06-218315Budget
3652157.002022-08-218364Actual
10844115.002023-02-198366Actual
907690.002023-01-198363Budget
2346266.722024-02-1983611Actual
3331272.042024-11-2083411Actual
2546326.292024-04-2083511Actual
38275211.002025-04-218363Actual
578840.002022-10-218373Budget
27139104.002024-06-208316Actual
424200.002022-05-218365Budget
4260200.002022-08-218367Budget
10984200.002023-02-198367Budget
6635100.002022-10-218328Budget
18816185.002023-10-218365Actual
11815100.002023-03-218336Budget
14769122.002023-06-218365Actual
38546106.002025-04-218316Actual
4386100.002022-08-218328Budget
1727726.292023-08-2183211Actual
5976206.002022-10-218315Actual
363200.002022-05-218315Budget
164455.012023-07-2283212Actual
2196031.002024-01-198326Actual
3328576.292024-11-2083311Actual
8219184.002022-12-228315Actual
11578204.002023-03-218315Actual
636779.002022-10-218366Actual
4524100.002022-09-218313Budget
2473142.002024-04-208373Actual
36916151.832025-02-1983612Actual
1550200.002022-06-218365Budget
24759220.002024-04-208314Actual
30768358.002024-09-208317Actual
4992116.002022-09-218316Actual
28844100.762024-07-2183611Actual
1765741.002023-09-218373Actual

Generated 2025-06-20 21:05:54.840 UTC