[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2668200.002022-06-248365Budget
1559360.002023-06-248373Actual
11250100.002023-02-218313Budget
3216192.252024-09-2283311Actual
3652157.002022-07-248364Actual
648100.002022-04-238346Budget
2346266.722024-01-2283611Actual
31894371.002024-09-228317Actual
1176650.002023-02-218326Budget
2765844.382024-05-2383511Actual
1591457.002023-06-248356Actual
24111251.002024-02-218317Actual
6695100.002022-09-238368Budget
3685596.512025-01-2283112Actual
405960.002022-07-248356Budget
20192328.362023-10-248318Actual
29735479.882024-07-238318Actual
214690.002022-05-248328Budget
4710280.002022-08-248314Budget
5382136.002022-08-248367Actual
144355.012023-04-2383212Actual
24851143.002024-03-238315Actual
2148251.822023-11-2483611Actual
18101158.002023-08-248367Actual
28106493.002024-06-238314Actual
30420310.002024-08-238364Actual
1435051.822023-04-2383611Actual
27336332.002024-05-238317Actual
8938105.632022-11-248368Actual
177398.002022-05-248346Actual
11863100.002023-02-218346Budget
30208155.642024-07-2383613Actual
893780.002022-11-248368Budget
3180460.002024-09-228356Actual
33110425.332024-10-238318Actual
35648115.652024-12-2283611Actual
17812167.002023-08-248365Actual
22251148.052023-12-228328Actual
32048254.122024-09-228368Actual
2355212.462024-01-2283612Actual
36916151.832025-01-2283612Actual
1549132.002022-05-248365Actual
15024295.002023-05-248317Actual
32398139.852024-09-2283113Actual
3906515.652025-03-2483511Actual
39277122.312025-03-2483113Actual
27081195.002024-05-238365Actual
855172.002022-11-248356Actual
29855184.812024-07-2383111Actual
738393.002022-10-248346Actual
1488238.002022-05-248315Actual
23857163.002024-02-218365Actual
12564230.002023-03-248314Actual
5836280.002022-09-238314Budget
835200.002022-04-238317Budget
1866147.002023-09-238373Actual

Generated 2025-05-23 14:11:25.572 UTC