[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10379200.002023-01-238364Budget
29642383.002024-07-248317Actual
33138210.182024-10-248328Actual
5509100.002022-08-258328Budget
5382136.002022-08-258367Actual
20253222.302023-10-258368Actual
12627200.002023-03-258364Budget
1842148.632023-08-2583611Actual
1482792.002023-05-258316Actual
1349217.002022-05-258314Actual
6775155.002022-10-258313Actual
37536118.002025-02-228366Actual
2286100.002022-06-258313Budget
23822179.002024-02-228315Actual
1838711.402023-08-2583511Actual
12110200.002023-02-228367Budget
38601155.002025-03-258336Actual
20220178.362023-10-258328Actual
1190945.002023-02-228356Actual
15536197.002023-06-258363Actual
30176181.962024-07-2483213Actual
1928381.612023-09-2483111Actual
6366100.002022-09-248366Budget
8281140.002022-11-258365Actual
9590.002022-04-248363Budget
17191182.902023-07-258368Actual
24264234.422024-02-228368Actual
636779.002022-09-248366Actual
1005380.002022-12-238368Budget
2996130.002022-06-258366Actual
17565397.002023-08-258313Actual
17777135.002023-08-258315Actual
11498169.002023-02-228364Actual
29763213.212024-07-248328Actual
21126195.002023-11-258317Actual
2106996.002023-11-258366Actual
11250100.002023-02-228313Budget
23729224.002024-02-228314Actual
12298100.002023-02-228368Budget
18187135.932023-08-258328Actual
22251148.052023-12-238328Actual
23262155.632024-01-238368Actual
7895114.002022-11-258313Actual
354340.002022-07-258373Actual
26332231.392024-04-238328Actual
11437260.002023-02-228314Actual
12109138.002023-02-228367Actual
39157128.422025-03-2583112Actual
6635100.002022-09-248328Budget
27896234.592024-05-2483213Actual
33346113.532024-10-2483611Actual
9576100.002022-12-238336Budget
22165225.002023-12-238367Actual
2031186.932023-10-2583111Actual
781580.002022-10-258368Budget
5460200.002022-08-258318Budget

Generated 2025-05-24 04:29:49.528 UTC