[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2287139.002022-07-188313Actual
55240.002022-05-178326Budget
11815100.002023-03-178336Budget
3790200.002022-08-178365Budget
167749.002022-06-178326Actual
2093281.002023-12-188316Actual
2440453.952024-03-1683411Actual
1487200.002022-06-178315Budget
223217.002022-05-178314Actual
8220200.002022-12-188315Budget
27336332.002024-06-168317Actual
2531100.002022-07-188364Budget
31604279.002024-10-168315Actual
8282200.002022-12-188365Budget
28964153.952024-07-1783612Actual
3966136.002022-08-178336Actual
1735814.592023-08-1783511Actual
2844150.002022-07-188336Actual
31097126.292024-09-1683611Actual
1827867.782023-09-1783111Actual
1535377.362023-06-1783611Actual
55346.002022-05-178326Actual
13428191.992023-04-178368Actual
21247195.022023-12-188328Actual
4446100.002022-08-178368Budget
5461345.032022-09-178318Actual
10379200.002023-02-158364Budget
2101379.002023-12-188346Actual
11499200.002023-03-178364Budget
214690.002022-06-178328Budget
2033925.232023-11-1783211Actual
6445264.002022-10-178317Actual
5976206.002022-10-178315Actual
5649113.002022-10-178313Actual
26304542.002024-05-168318Actual
8141175.002022-12-188364Actual
25262179.872024-04-168328Actual
896100.002022-05-178367Budget
17430.002022-05-178373Budget
1550200.002022-06-178365Budget
242535.002022-07-188373Actual
2020100.002022-06-178367Budget
405960.002022-08-178356Budget
5242100.002022-09-178366Budget
616550.002022-10-178326Budget
1789732.002023-09-178326Actual
34408101.822024-12-1783311Actual
2136734.802023-12-1883211Actual
601200.002022-05-178336Budget
27929243.362024-06-1683613Actual
855250.002022-12-188356Budget
962377.002023-01-158346Actual
1627236.932023-07-1883311Actual
748886.002022-11-178366Actual
21875125.002024-01-158365Actual
32728293.002024-11-168315Actual

Generated 2025-06-16 14:14:26.885 UTC