[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
755100.002022-05-188366Budget
29585102.002024-08-178366Actual
9944200.002023-01-168318Budget
2234281.612024-01-1683111Actual
602130.002022-05-188336Actual
14676114.002023-06-188364Actual
2540932.672024-04-1783311Actual
174776.082023-08-1883212Actual
1866147.002023-10-188373Actual
35648115.652025-01-1683611Actual
8141175.002022-12-198364Actual
5382136.002022-09-188367Actual
10923197.002023-02-168317Actual
13240200.002023-04-188367Budget
39304231.082025-04-1883213Actual
3688324.162025-02-1683212Actual
3405262.002024-12-188356Actual
12627200.002023-04-188364Budget
1303777.002023-04-188356Actual
37477102.002025-03-188346Actual
3221536.932024-10-1783511Actual
2287139.002022-07-198313Actual
29500153.002024-08-178336Actual
20987115.002023-12-198336Actual
2497120.002024-04-178326Actual
3783332.672025-03-1883211Actual
23915113.002024-03-178316Actual
22818173.002024-02-168315Actual
242535.002022-07-198373Actual
28964153.952024-07-1883612Actual
8752169.002022-12-198367Actual
1627236.932023-07-1983311Actual
22223295.032024-01-168318Actual
5460200.002022-09-188318Budget
1348200.002022-06-188314Budget
39277122.312025-04-1883113Actual
18781131.002023-10-188315Actual
2071950.002023-12-198373Actual
2645343.312024-05-1783211Actual
36656202.892025-02-1683111Actual
164189.272023-07-1983112Actual
962377.002023-01-168346Actual
2193376.002024-01-168316Actual
1395988.002023-05-188366Actual
11062295.032023-02-168318Actual
8360100.002022-12-198316Budget
3653200.002022-08-188364Budget
2399677.002024-03-178346Actual
37338248.002025-03-188365Actual
15749163.002023-07-198365Actual
4524100.002022-09-188313Budget
2196031.002024-01-168326Actual
9590.002022-05-188363Budget
26746227.572024-05-1783213Actual
36797100.762025-02-1683611Actual
2891101.002022-07-198346Actual

Generated 2025-06-17 06:20:37.545 UTC