[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188088.002022-06-068366Actual
405960.002022-08-068356Budget
1725200.002022-06-068336Budget
2144811.402023-12-0783511Actual
13427100.002023-04-068368Budget
9575138.002023-01-048336Actual
4120137.002022-08-068366Actual
5243112.002022-09-068366Actual
17530.002022-05-068373Actual
20840177.002023-12-078315Actual
29855184.812024-08-0583111Actual
35328296.002025-01-048367Actual
20192328.362023-11-068318Actual
33887271.002024-12-068365Actual
10515146.002023-02-048365Actual
3488294.002025-01-048373Actual
35414217.752025-01-048328Actual
17685175.002023-09-068314Actual
10457200.002023-02-048315Budget
33172257.152024-11-058368Actual
17600237.002023-09-068363Actual
36478290.002025-02-048367Actual
3213482.682024-10-0583211Actual
222200.002022-05-068314Budget
5508160.182022-09-068328Actual
1901394.002023-10-068366Actual
31097126.292024-09-0583611Actual
15501408.002023-07-078313Actual
164455.012023-07-0783212Actual
20134160.002023-11-068367Actual
3216192.252024-10-0583311Actual
2245784.802024-01-0483611Actual
4710280.002022-09-068314Budget
19751116.002023-11-068364Actual
1632613.532023-07-0783511Actual
30981148.632024-09-0583111Actual
3397240.002024-12-068326Actual
234790.002022-07-078363Budget
2093281.002023-12-078316Actual
9341163.002023-01-048315Actual
4200158.002022-08-068317Actual
795490.002022-12-078363Actual
2988341.192024-08-0583211Actual
29174217.002024-08-058363Actual
4851200.002022-09-068315Budget
10594100.002023-02-048316Budget
4446100.002022-08-068368Budget
27896234.592024-06-0583213Actual
9017127.002023-01-048313Actual
7099200.002022-11-068315Budget
1435051.822023-05-0683611Actual
3553479.482025-01-0483211Actual
35003335.002025-01-048315Actual
346580.002022-08-068363Budget
19632220.002023-11-068363Actual
1866147.002023-10-068373Actual

Generated 2025-06-05 03:26:50.951 UTC