[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10516100.002023-08-238365Budget
8690200.002023-06-258317Budget
3673883.742025-08-2383411Actual
3323155.632023-01-238368Actual
293859.002023-01-238356Actual
326490.002023-01-238328Budget
1487200.002022-12-238315Budget
12991100.002023-10-238346Budget
12565200.002023-10-238314Budget
2609156.002024-11-218346Actual
33675205.002025-06-248363Actual
1485436.002023-12-238326Actual
3653200.002023-02-228364Budget
26065100.002024-11-218336Actual
5461345.032023-03-258318Actual
39038127.362025-10-2383411Actual
34234466.242025-06-248318Actual
5897133.002023-04-248364Actual
2988341.192025-02-2183211Actual
18159288.972024-03-248318Actual
999290.002023-07-238328Budget
33052278.002025-05-248367Actual
20253222.302024-05-248368Actual
55346.002022-11-228326Actual
363200.002022-11-228315Budget
38686117.002025-10-238366Actual
2653411.402024-11-2183511Actual
1027130.002023-08-238373Budget
8938105.632023-06-258368Actual
20987115.002024-06-248336Actual
3446234.802025-06-2483511Actual
4387178.362023-02-228328Actual
2352010.332024-08-2283112Actual
5382136.002023-03-258367Actual
23200285.932024-08-228318Actual
24999121.002024-10-228336Actual
32961129.002025-05-248366Actual
23822179.002024-09-218315Actual
38898237.452025-10-238368Actual
1223680.002023-09-228328Budget
26425101.822024-11-2183111Actual
1594778.002024-01-238366Actual
3791417.782025-09-2283511Actual
1164100.002022-12-238313Budget
38360450.002025-10-238314Actual
1954111.402024-04-2383612Actual
20134160.002024-05-248367Actual
1429051.822023-11-2283311Actual
12048187.002023-09-228317Actual
3180460.002025-04-238356Actual
8830200.002023-06-258318Budget
7336138.002023-05-258336Actual
803330.002023-06-258373Budget
3857360.002025-10-238326Actual
10132100.002023-08-238313Budget
5381200.002023-03-258367Budget

Generated 2025-12-22 06:53:34.185 UTC