[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12189200.002023-09-208318Budget
5648100.002023-04-228313Budget
1025134.422022-11-208328Actual
2844150.002023-01-218336Actual
1942567.782024-04-2183611Actual
11172149.572023-08-218368Actual
14175167.752023-11-208368Actual
1692072.002024-02-208346Actual
32607118.002025-05-228373Actual
10378135.002023-08-218364Actual
1735814.592024-02-2083511Actual
195106.082024-04-2183212Actual
11863100.002023-09-208346Budget
2997100.002023-01-218366Budget
39277122.312025-10-2183113Actual
13177174.002023-10-218317Actual
12047200.002023-09-208317Budget
2875687.992025-01-2083311Actual
2890100.002023-01-218346Budget
38453253.002025-10-218315Actual
36443414.002025-08-218317Actual
36301144.002025-08-218336Actual
36598219.272025-08-218368Actual
3868100.002023-02-208316Budget
26244248.002024-11-198367Actual
896100.002022-11-208367Budget
25234367.752024-10-208318Actual
855172.002023-06-238356Actual
3265114.722023-01-218328Actual
1531950.762023-12-2183411Actual
9203253.002023-07-218314Actual
781580.002023-05-238368Budget
28488445.002025-01-208317Actual
2103958.002024-06-228356Actual
13630167.002023-11-208314Actual
32340168.852025-04-2183612Actual
22223295.032024-07-208318Actual
3059860.002025-03-228326Actual
15749163.002024-01-218365Actual
1027036.002023-08-218373Actual
2148251.822024-06-2283611Actual
34408101.822025-06-2283311Actual
30803276.002025-03-228367Actual
24674223.002024-10-208363Actual
14642209.002023-12-218314Actual
977273.812022-11-208318Actual
915424.002023-07-218373Actual
1431735.872023-11-2083411Actual
6634135.932023-04-228328Actual
1939228.422024-04-2183511Actual
19751116.002024-05-228364Actual
691330.002023-05-238373Budget
29500153.002025-02-198336Actual
2157314.592024-06-2283612Actual
738393.002023-05-238346Actual
3397240.002025-06-228326Actual

Generated 2025-12-21 01:11:47.518 UTC