[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9263200.002023-01-198364Budget
29642383.002024-08-208317Actual
1392651.002023-05-218356Actual
12188245.032023-03-218318Actual
6696149.572022-10-218368Actual
31426215.002024-10-208363Actual
24886147.002024-04-208365Actual
1111080.002023-02-198328Budget
7160157.002022-11-218365Actual
14882109.002023-06-218336Actual
6635100.002022-10-218328Budget
26365222.302024-05-208368Actual
1360291.002023-05-218373Actual
2204043.002024-01-198356Actual
738280.002022-11-218346Budget
5461345.032022-09-218318Actual
9262196.002023-01-198364Actual
22725211.002024-02-198314Actual
38686117.002025-04-218366Actual
19809163.002023-11-218315Actual
15714146.002023-07-228315Actual
3216192.252024-10-2083311Actual
4525113.002022-09-218313Actual
895143.002022-05-218367Actual
18066268.002023-09-218317Actual
1898141.002023-10-218356Actual
3590280.002022-08-218314Budget
17191182.902023-08-218368Actual
37303301.002025-03-218315Actual
17719137.002023-09-218364Actual
37747296.542025-03-218368Actual
13099101.002023-04-218366Actual
26746227.572024-05-2083213Actual
2305095.002024-02-198366Actual
1990295.002023-11-218316Actual
2342914.592024-02-1983511Actual
2843200.002022-07-228336Budget
2254817.782024-01-1983612Actual
37477102.002025-03-218346Actual
6214140.002022-10-218336Actual
28021254.002024-07-218363Actual
1384628.002023-05-218326Actual
2609156.002024-05-208346Actual
1496779.002023-06-218366Actual
12991100.002023-04-218346Budget
1027130.002023-02-198373Budget
3100940.122024-09-2083211Actual
255816.082024-04-2083212Actual
38956160.342025-04-2183111Actual
16781185.002023-08-218365Actual
8611100.002022-12-228366Budget
33760376.002024-12-218314Actual
35648115.652025-01-1983611Actual
19070265.002023-10-218317Actual
4445157.142022-08-218368Actual
11498169.002023-03-218364Actual

Generated 2025-06-20 05:37:26.518 UTC