[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10457200.002023-01-218315Budget
3035794.002024-08-228373Actual
11863100.002023-02-208346Budget
205395.012023-10-2383212Actual
6445264.002022-09-228317Actual
5461345.032022-08-238318Actual
3397240.002024-11-228326Actual
21126195.002023-11-238317Actual
504100.002022-04-228316Budget
1078668.002023-01-218356Actual
972788.002022-12-218366Actual
33138210.182024-10-228328Actual
14018197.002023-04-228317Actual
840860.002022-11-238326Budget
7020162.002022-10-238364Actual
2207158.662022-05-238368Actual
35885162.662024-12-2183613Actual
2839869.002024-06-228356Actual
34701171.432024-11-2283213Actual
754107.002022-04-228366Actual
35003335.002024-12-218315Actual
2370142.002024-02-208373Actual
3671189.062025-01-2183311Actual
1697998.002023-07-238366Actual
37245317.002025-02-208364Actual
952751.002022-12-218326Actual
8458140.002022-11-238336Actual
16004256.002023-06-238317Actual
2947238.002024-07-228326Actual
2399677.002024-02-208346Actual
8611100.002022-11-238366Budget
1838711.402023-08-2383511Actual
21783103.002023-12-218364Actual
15621183.002023-06-238314Actual
30265417.002024-08-228313Actual
12767126.002023-03-238365Actual
1529233.742023-05-2383311Actual
1591457.002023-06-238356Actual
39099147.572025-03-2383611Actual
37451120.002025-02-208336Actual
26836345.002024-05-228313Actual
17036237.002023-07-238317Actual
28198264.002024-06-228315Actual
8752169.002022-11-238367Actual
5322169.002022-08-238317Actual
13099101.002023-03-238366Actual
2098200.002022-05-238318Budget
38152141.612025-02-2083213Actual
3292850.002024-10-228356Actual
8219184.002022-11-238315Actual
893780.002022-11-238368Budget
167749.002022-05-238326Actual
9341163.002022-12-218315Actual
1694646.002023-07-238356Actual
1772100.002022-05-238346Budget
6774100.002022-10-238313Budget

Generated 2025-05-22 10:07:49.665 UTC