[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4260200.002022-07-248367Budget
1942567.782023-09-2383611Actual
2878396.512024-06-2383411Actual
15536197.002023-06-248363Actual
3573456.082024-12-2283212Actual
1190945.002023-02-218356Actual
29445112.002024-07-238316Actual
2546326.292024-03-2383511Actual
1629948.632023-06-2483411Actual
27336332.002024-05-238317Actual
24886147.002024-03-238365Actual
2716647.002024-05-238326Actual
2204043.002023-12-228356Actual
25820270.002024-04-228314Actual
2432260.332024-02-2183111Actual
3076248.002022-06-248317Actual
3561518.842024-12-2283511Actual
1222102.002022-05-248363Actual
34262281.392024-11-238328Actual
36564217.752025-01-228328Actual
33404101.822024-10-2383112Actual
33675205.002024-11-238363Actual
17157126.842023-07-248328Actual
2988341.192024-07-2383211Actual
5569100.002022-08-248368Budget
23729224.002024-02-218314Actual
11436200.002023-02-218314Budget
2656852.892024-04-2283611Actual
27139104.002024-05-238316Actual
1866147.002023-09-238373Actual
13427100.002023-03-248368Budget
2653411.402024-04-2283511Actual
29797261.692024-07-238368Actual
1251647.002023-03-248373Actual
12298100.002023-02-218368Budget
13240200.002023-03-248367Budget
2668200.002022-06-248365Budget
37860116.722025-02-2183311Actual
38395235.002025-03-248364Actual
11250100.002023-02-218313Budget
6117100.002022-09-238316Budget
31986478.362024-09-228318Actual
2561310.332024-03-2383612Actual
962280.002022-12-228346Budget
23644182.002024-02-218363Actual
17191182.902023-07-248368Actual
458474.002022-08-248363Actual
1485436.002023-05-248326Actual
33795242.002024-11-238364Actual
3653200.002022-07-248364Budget
22130222.002023-12-228317Actual
164189.272023-06-2483112Actual
1931114.592023-09-2383211Actual
16004256.002023-06-248317Actual
1629111.002022-05-248316Actual
33138210.182024-10-238328Actual

Generated 2025-05-23 07:16:47.216 UTC