[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12706200.002023-04-188315Budget
8751200.002022-12-198367Budget
1131180.002023-03-188363Budget
2133962.462023-12-1983111Actual
8831231.392022-12-198318Actual
1928381.612023-10-1883111Actual
10595120.002023-02-168316Actual
836178.002022-05-188317Actual
3590280.002022-08-188314Budget
3118344.382024-09-1783212Actual
1461444.002023-06-188373Actual
6696149.572022-10-188368Actual
5648100.002022-10-188313Budget
26065100.002024-05-178336Actual
3488294.002025-01-168373Actual
31097126.292024-09-1783611Actual
3517780.002025-01-168346Actual
31752143.002024-10-178336Actual
11863100.002023-03-188346Budget
2603721.002024-05-178326Actual
1647610.332023-07-1983612Actual
30889207.152024-09-178328Actual
4199200.002022-08-188317Budget
31837102.002024-10-178366Actual
1895555.002023-10-188346Actual
2875687.992024-07-1883311Actual
20874181.002023-12-198365Actual
10516100.002023-02-168365Budget
3290297.002024-11-178346Actual
5382136.002022-09-188367Actual
10515146.002023-02-168365Actual
33640344.002024-12-188313Actual
2473285.002022-07-198314Actual
10319200.002023-02-168314Budget
3906515.652025-04-1883511Actual
242430.002022-07-198373Budget
35236101.002025-01-168366Actual
423140.002022-05-188365Actual
976200.002022-05-188318Budget
37713304.122025-03-188328Actual
5837278.002022-10-188314Actual
683590.002022-11-188363Budget
14557237.002023-06-188363Actual
840860.002022-12-198326Budget
1190945.002023-03-188356Actual
795590.002022-12-198363Budget
38686117.002025-04-188366Actual
10983178.002023-02-168367Actual
2844150.002022-07-198336Actual
4200158.002022-08-188317Actual
1138830.002023-03-188373Budget
1409100.002022-06-188364Budget
2394218.002024-03-178326Actual
2095930.002023-12-198326Actual
4992116.002022-09-188316Actual
32048254.122024-10-178368Actual

Generated 2025-06-17 20:03:43.811 UTC