[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2286100.002022-06-238313Budget
3405262.002024-11-228356Actual
8689180.002022-11-238317Actual
2033925.232023-10-2383211Actual
1531950.762023-05-2383411Actual
20099258.002023-10-238317Actual
3331272.042024-10-2283411Actual
33404101.822024-10-2283112Actual
27692126.292024-05-2283611Actual
3138100.002022-06-238367Budget
33795242.002024-11-228364Actual
2142153.952023-11-2383411Actual
11251158.002023-02-208313Actual
6117100.002022-09-228316Budget
144355.012023-04-2283212Actual
1624511.402023-06-2383211Actual
31639266.002024-09-218365Actual
27371266.002024-05-228367Actual
1493455.002023-05-238356Actual
5461345.032022-08-238318Actual
4259167.002022-07-238367Actual
5508160.182022-08-238328Actual
17071169.002023-07-238367Actual
1360291.002023-04-228373Actual
1686628.002023-07-238326Actual
27549179.492024-05-2283111Actual
1697998.002023-07-238366Actual
1544416.722023-05-2383612Actual
3217304.122022-06-238318Actual
195106.082023-09-2283212Actual
952660.002022-12-218326Budget
8361153.002022-11-238316Actual
154118.212023-05-2383112Actual
10319200.002023-01-218314Budget
39157128.422025-03-2383112Actual
648100.002022-04-228346Budget
27048281.002024-05-228315Actual
6586266.242022-09-228318Actual
24231169.272024-02-208328Actual
9479140.002022-12-218316Actual
2435026.292024-02-2083211Actual
504100.002022-04-228316Budget
6507200.002022-09-228367Budget
3221536.932024-09-2183511Actual
1594778.002023-06-238366Actual
34616197.572024-11-2283612Actual
3918556.082025-03-2383212Actual
220890.002022-05-238368Budget
5896200.002022-09-228364Budget
11111143.512023-01-218328Actual
12047200.002023-02-208317Budget
24639372.002024-03-228313Actual
167749.002022-05-238326Actual
2342914.592024-01-2183511Actual
26304542.002024-04-218318Actual
2881022.042024-06-2283511Actual

Generated 2025-05-22 05:34:45.061 UTC