[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216200.002022-06-238318Budget
2443112.462024-02-2083511Actual
907690.002022-12-218363Budget
1750816.722023-07-2383612Actual
3671189.062025-01-2183311Actual
13427100.002023-03-238368Budget
38360450.002025-03-238314Actual
36797100.762025-01-2183611Actual
10319200.002023-01-218314Budget
31546240.002024-09-218364Actual
354340.002022-07-238373Actual
16039230.002023-06-238367Actual
1890139.002023-09-228326Actual
39277122.312025-03-2383113Actual
5461345.032022-08-238318Actual
6260100.002022-09-228346Budget
174776.082023-07-2383212Actual
37860116.722025-02-2083311Actual
1901394.002023-09-228366Actual
7335100.002022-10-238336Budget
9866200.002022-12-218367Budget
24886147.002024-03-228365Actual
8457100.002022-11-238336Budget
3408492.002024-11-228366Actual
12626182.002023-03-238364Actual
6214140.002022-09-228336Actual
11639189.002023-02-208365Actual
907786.002022-12-218363Actual
4260200.002022-07-238367Budget
1833337.992023-08-2383311Actual
30571125.002024-08-228316Actual
17565397.002023-08-238313Actual
7336138.002022-10-238336Actual
6507200.002022-09-228367Budget
14676114.002023-05-238364Actual
1624511.402023-06-2383211Actual
36536551.092025-01-218318Actual
12376124.002023-03-238313Actual
3071190.002024-08-228366Actual
36443414.002025-01-218317Actual
423140.002022-04-228365Actual
21841194.002023-12-218315Actual
3005725.232024-07-2283212Actual
3833264.002025-03-238373Actual
2332063.532024-01-2183111Actual
279440.002022-06-238326Budget
30861596.552024-08-228318Actual
245239.272024-02-2083112Actual
38956160.342025-03-2383111Actual
1487200.002022-05-238315Budget
2004278.002023-10-238366Actual
7627191.002022-10-238367Actual
3857360.002025-03-238326Actual
16125157.142023-06-238328Actual
1423567.782023-04-2283111Actual
20840177.002023-11-238315Actual

Generated 2025-05-22 05:45:55.814 UTC