[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354240.002022-07-238373Budget
37747296.542025-02-208368Actual
15862115.002023-06-238336Actual
35096102.002024-12-218316Actual
13366146.542023-03-238328Actual
6587200.002022-09-228318Budget
34408101.822024-11-2283311Actual
3180460.002024-09-218356Actual
2139456.082023-11-2383311Actual
2609200.002022-06-238315Budget
22852131.002024-01-218365Actual
37125292.002025-02-208363Actual
2332063.532024-01-2183111Actual
3402100.002022-07-238313Budget
14113338.972023-04-228318Actual
7894100.002022-11-238313Budget
37860116.722025-02-2083311Actual
23857163.002024-02-208365Actual
16781185.002023-07-238365Actual
10984200.002023-01-218367Budget
2844150.002022-06-238336Actual
2287139.002022-06-238313Actual
6261114.002022-09-228346Actual
3898473.102025-03-2383211Actual
354340.002022-07-238373Actual
4012100.002022-07-238346Budget
2458212.462024-02-2083612Actual
11719100.002023-02-208316Budget
13543250.002023-04-228363Actual
17777135.002023-08-238315Actual
32821144.002024-10-228316Actual
3573456.082024-12-2183212Actual
10132100.002023-01-218313Budget
20874181.002023-11-238365Actual
728763.002022-10-238326Actual
1176650.002023-02-208326Budget
7160157.002022-10-238365Actual
2494476.002024-03-228316Actual
3323155.632022-06-238368Actual
3731200.002022-07-238315Budget
2042028.422023-10-2383511Actual
39304231.082025-03-2383213Actual
25141306.002024-03-228317Actual
1019289.002023-01-218363Actual
742950.002022-10-238356Budget
38488293.002025-03-238365Actual
17925125.002023-08-238336Actual
8219184.002022-11-238315Actual
1588864.002023-06-238346Actual
26990240.002024-05-228364Actual
24231169.272024-02-208328Actual
5897133.002022-09-228364Actual
36443414.002025-01-218317Actual
18781131.002023-09-228315Actual
2234281.612023-12-2183111Actual
4200158.002022-07-238317Actual

Generated 2025-05-22 07:08:13.946 UTC