[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4710280.002022-08-248314Budget
255816.082024-03-2383212Actual
895143.002022-04-238367Actual
18569419.002023-09-238313Actual
21126195.002023-11-248317Actual
2837290.002024-06-238346Actual
35293356.002024-12-228317Actual
9479140.002022-12-228316Actual
6774100.002022-10-248313Budget
15807100.002023-06-248316Actual
214690.002022-05-248328Budget
1336780.002023-03-248328Budget
7100152.002022-10-248315Actual
23228152.602024-01-228328Actual
14557237.002023-05-248363Actual
1789732.002023-08-248326Actual
6366100.002022-09-238366Budget
1998369.002023-10-248346Actual
1531950.762023-05-2483411Actual
3603369.002025-01-228373Actual
2207158.662022-05-248368Actual
505133.002022-04-238316Actual
1251647.002023-03-248373Actual
2291089.002024-01-228316Actual
177398.002022-05-248346Actual
7021200.002022-10-248364Budget
3127587.222024-08-2383113Actual
3582581.962024-12-2283113Actual
1005380.002022-12-228368Budget
4524100.002022-08-248313Budget
2207389.002023-12-228366Actual
154118.212023-05-2483112Actual
32398139.852024-09-2283113Actual
16781185.002023-07-248365Actual
38956160.342025-03-2483111Actual
2340252.892024-01-2283411Actual
12768100.002023-03-248365Budget
3216200.002022-06-248318Budget
4199200.002022-07-248317Budget
22130222.002023-12-228317Actual
16568211.002023-07-248363Actual
29082155.642024-06-2383613Actual
11815100.002023-02-218336Budget
907786.002022-12-228363Actual
5837278.002022-09-238314Actual
9342200.002022-12-228315Budget
2299160.002024-01-228346Actual
144355.012023-04-2383212Actual
7160157.002022-10-248365Actual
195106.082023-09-2383212Actual
12627200.002023-03-248364Budget
2494476.002024-03-238316Actual
893780.002022-11-248368Budget
36797100.762025-01-2283611Actual
3221536.932024-09-2283511Actual
6960220.002022-10-248314Actual

Generated 2025-05-24 00:06:22.235 UTC