[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1488238.002022-05-268315Actual
6695100.002022-09-258368Budget
3402694.002024-11-258346Actual
19598334.002023-10-268313Actual
31604279.002024-09-248315Actual
20134160.002023-10-268367Actual
3590280.002022-07-268314Budget
34295219.272024-11-258368Actual
38546106.002025-03-268316Actual
1636043.312023-06-2683611Actual
504100.002022-04-258316Budget
182044.002022-05-268356Actual
10594100.002023-01-248316Budget
9479140.002022-12-248316Actual
29082155.642024-06-2583613Actual
26990240.002024-05-258364Actual
32340168.852024-09-2483612Actual
4710280.002022-08-268314Budget
283100.002022-04-258364Budget
2807891.002024-06-258373Actual
9944200.002022-12-248318Budget
28902126.292024-06-2583112Actual
35414217.752024-12-248328Actual
36061480.002025-01-248314Actual
25855187.002024-04-248364Actual
3898473.102025-03-2683211Actual
102490.002022-04-258328Budget
37396116.002025-02-238316Actual
1289550.002023-03-268326Budget
2355212.462024-01-2483612Actual
35852167.922024-12-2483213Actual
28523247.002024-06-258367Actual
30513241.002024-08-258365Actual
2786978.452024-05-2583113Actual
27896234.592024-05-2583213Actual
33551148.622024-10-2583213Actual
15862115.002023-06-268336Actual
19163437.452023-09-258318Actual
23644182.002024-02-238363Actual
10923197.002023-01-248317Actual
38453253.002025-03-268315Actual
27631100.762024-05-2583411Actual
34616197.572024-11-2583612Actual
3118344.382024-08-2583212Actual
39038127.362025-03-2683411Actual
518464.002022-08-268356Actual
17430.002022-04-258373Budget
1251647.002023-03-268373Actual
12377100.002023-03-268313Budget
1535377.362023-05-2683611Actual
8219184.002022-11-268315Actual
29352293.002024-07-258315Actual
2656852.892024-04-2483611Actual
1222102.002022-05-268363Actual
35506146.512024-12-2483111Actual
4338200.002022-07-268318Budget

Generated 2025-05-25 05:17:31.469 UTC