[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1052  >   <  TAKE 768  >   

51 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1164100.002022-06-218313Budget
38275211.002025-04-218363Actual
781580.002022-11-218368Budget
2831834.002024-07-218326Actual
19163437.452023-10-218318Actual
4913165.002022-09-218365Actual
2133962.462023-12-2283111Actual
5975200.002022-10-218315Budget
2098200.002022-06-218318Budget
16894106.002023-08-218336Actual
8610112.002022-12-228366Actual
6366100.002022-10-218366Budget
26425101.822024-05-2083111Actual
1078668.002023-02-198356Actual
2893025.232024-07-2183212Actual
2747110.002022-07-228316Actual
30208155.642024-08-2083613Actual
1827867.782023-09-2183111Actual
37001181.962025-02-1983213Actual
9342200.002023-01-198315Budget
11171100.002023-02-198368Budget
4446100.002022-08-218368Budget
29910110.342024-08-2083311Actual
32763282.002024-11-208365Actual
21219395.032023-12-228318Actual
17157126.842023-08-218328Actual
2843200.002022-07-228336Budget
23228152.602024-02-198328Actual
13630167.002023-05-218314Actual
9262196.002023-01-198364Actual
32961129.002024-11-208366Actual
2234281.612024-01-1983111Actual
69655.002022-05-218356Actual
14141137.452023-05-218328Actual
2955256.002024-08-208356Actual
17191182.902023-08-218368Actual
1303860.002023-04-218356Budget
35506146.512025-01-1983111Actual
2531100.002022-07-228364Budget
17129314.722023-08-218318Actual
2399677.002024-03-208346Actual
174506.082023-08-2183112Actual
10378135.002023-02-198364Actual
34790375.002025-01-198313Actual
27194150.002024-06-208336Actual
2332063.532024-02-1983111Actual
1303777.002023-04-218356Actual
23644182.002024-03-208363Actual
2881022.042024-07-2183511Actual
23970117.002024-03-208336Actual
5322169.002022-09-218317Actual

Generated 2025-06-20 04:33:57.034 UTC