[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2098200.002022-06-168318Budget
2000943.002023-11-168356Actual
25176221.002024-04-158367Actual
12189200.002023-03-168318Budget
2004278.002023-11-168366Actual
3676543.312025-02-1483511Actual
12847100.002023-04-168316Budget
39038127.362025-04-1683411Actual
25234367.752024-04-158318Actual
37338248.002025-03-168365Actual
16894106.002023-08-168336Actual
7567264.002022-11-168317Actual
6587200.002022-10-168318Budget
26065100.002024-05-158336Actual
11063200.002023-02-148318Budget
17870113.002023-09-168316Actual
1895555.002023-10-168346Actual
31426215.002024-10-158363Actual
35885162.662025-01-1483613Actual
2042028.422023-11-1683511Actual
1686628.002023-08-168326Actual
18689220.002023-10-168314Actual
11499200.002023-03-168364Budget
2724650.002024-06-158356Actual
31752143.002024-10-158336Actual
1083126.842022-05-168368Actual
1694646.002023-08-168356Actual
3590280.002022-08-168314Budget
8751200.002022-12-178367Budget
2535486.932024-04-1583111Actual
36246150.002025-02-148316Actual
64984.002022-05-168346Actual
29445112.002024-08-158316Actual
1842148.632023-09-1683611Actual
29352293.002024-08-158315Actual
293859.002022-07-178356Actual
10378135.002023-02-148364Actual
1176650.002023-03-168326Budget
1429051.822023-05-1683311Actual
32876130.002024-11-158336Actual
5508160.182022-09-168328Actual
37887120.972025-03-1683411Actual
4851200.002022-09-168315Budget
2692895.002024-06-158373Actual
3408492.002024-12-168366Actual
27549179.492024-06-1583111Actual
2881022.042024-07-1683511Actual
194835.012023-10-1683112Actual
896100.002022-05-168367Budget
21219395.032023-12-178318Actual
2370142.002024-03-158373Actual
3833264.002025-04-168373Actual
2666115.652024-05-1583612Actual
28609226.842024-07-168328Actual
5381200.002022-09-168367Budget
28488445.002024-07-168317Actual

Generated 2025-06-16 02:23:35.057 UTC