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

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167640.002022-06-188326Budget
1222102.002022-06-188363Actual
7020162.002022-11-188364Actual
31894371.002024-10-178317Actual
10133121.002023-02-168313Actual
30768358.002024-09-178317Actual
1836037.992023-09-1883411Actual
32248101.822024-10-1783611Actual
17719137.002023-09-188364Actual
3458243.312024-12-1883212Actual
27896234.592024-06-1783213Actual
3732167.002022-08-188315Actual
2891101.002022-07-198346Actual
3106396.512024-09-1783411Actual
2747110.002022-07-198316Actual
2535486.932024-04-1783111Actual
15749163.002023-07-198365Actual
11969100.002023-03-188366Budget
13759117.002023-05-188365Actual
37090436.002025-03-188313Actual
7707226.842022-11-188318Actual
205395.012023-11-1883212Actual
3901173.102025-04-1883311Actual
27929243.362024-06-1783613Actual
31155128.422024-09-1783112Actual
9399200.002023-01-168365Budget
20192328.362023-11-188318Actual
18816185.002023-10-188365Actual
31334159.152024-09-1783613Actual
1423567.782023-05-1883111Actual
23857163.002024-03-178365Actual
24793104.002024-04-178364Actual
1629111.002022-06-188316Actual
3059860.002024-09-178326Actual
391650.002022-08-188326Budget
38836470.792025-04-188318Actual
12990112.002023-04-188346Actual
9202200.002023-01-168314Budget
25733213.002024-05-178363Actual
31986478.362024-10-178318Actual
23609331.002024-03-178313Actual
1797736.002023-09-188356Actual
18723137.002023-10-188364Actual
4259167.002022-08-188367Actual
578942.002022-10-188373Actual
743039.002022-11-188356Actual
3520351.002025-01-168356Actual
458580.002022-09-188363Budget
12298100.002023-03-188368Budget
2239746.502024-01-1683311Actual
16097342.002023-07-198318Actual
29585102.002024-08-178366Actual
2472200.002022-07-198314Budget
39157128.422025-04-1883112Actual
4710280.002022-09-188314Budget
6445264.002022-10-188317Actual

Generated 2025-06-17 04:13:18.204 UTC