[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242430.002022-06-258373Budget
1027130.002023-01-238373Budget
8610112.002022-11-258366Actual
25141306.002024-03-248317Actual
29797261.692024-07-248368Actual
1954111.402023-09-2483612Actual
2142153.952023-11-2583411Actual
33138210.182024-10-248328Actual
2098200.002022-05-258318Budget
36478290.002025-01-238367Actual
12846109.002023-03-258316Actual
2746100.002022-06-258316Budget
3668466.722025-01-2383211Actual
4711240.002022-08-258314Actual
2508495.002024-03-248366Actual
10054164.722022-12-238368Actual
5136100.002022-08-258346Budget
33640344.002024-11-248313Actual
4525113.002022-08-258313Actual
34000144.002024-11-248336Actual
23644182.002024-02-228363Actual
32728293.002024-10-248315Actual
8080200.002022-11-258314Budget
23764167.002024-02-228364Actual
10318217.002023-01-238314Actual
1243976.002023-03-258363Actual
182044.002022-05-258356Actual
22605351.002024-01-238313Actual
6775155.002022-10-258313Actual
2237035.872023-12-2383211Actual
6445264.002022-09-248317Actual
16568211.002023-07-258363Actual
26065100.002024-04-238336Actual
22725211.002024-01-238314Actual
504050.002022-08-258326Budget
23262155.632024-01-238368Actual
10133121.002023-01-238313Actual
10595120.002023-01-238316Actual
1395988.002023-04-248366Actual
6961200.002022-10-258314Budget
3966136.002022-07-258336Actual
11436200.002023-02-228314Budget
4524100.002022-08-258313Budget
2269787.002024-01-238373Actual
3635370.002025-01-238356Actual
164455.012023-06-2583212Actual
223217.002022-04-248314Actual
1485436.002023-05-258326Actual
19751116.002023-10-258364Actual
15621183.002023-06-258314Actual
33551148.622024-10-2483213Actual
27336332.002024-05-248317Actual
3290297.002024-10-248346Actual
1544416.722023-05-2583612Actual
10924200.002023-01-238317Budget
8752169.002022-11-258367Actual

Generated 2025-05-24 04:14:22.101 UTC