[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 512  >   

49 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11436200.002023-02-208314Budget
7239100.002022-10-238316Budget
1251647.002023-03-238373Actual
214690.002022-05-238328Budget
25698293.002024-04-218313Actual
33018402.002024-10-228317Actual
1526513.532023-05-2383211Actual
7894100.002022-11-238313Budget
30803276.002024-08-228367Actual
23609331.002024-02-208313Actual
1594778.002023-06-238366Actual
887890.002022-11-238328Budget
36095284.002025-01-218364Actual
29352293.002024-07-228315Actual
2342914.592024-01-2183511Actual
6695100.002022-09-228368Budget
2291089.002024-01-218316Actual
3446234.802024-11-2283511Actual
20253222.302023-10-238368Actual
504050.002022-08-238326Budget
2154010.332023-11-2383112Actual
13664153.002023-04-228364Actual
2139456.082023-11-2383311Actual
30981148.632024-08-2283111Actual
6507200.002022-09-228367Budget
2508495.002024-03-228366Actual
1384628.002023-04-228326Actual
30478264.002024-08-228315Actual
5461345.032022-08-238318Actual
32763282.002024-10-228365Actual
1827867.782023-08-2383111Actual
2724650.002024-05-228356Actual
17036237.002023-07-238317Actual
36564217.752025-01-218328Actual
35236101.002024-12-218366Actual
205395.012023-10-2383212Actual
18220210.182023-08-238368Actual
10595120.002023-01-218316Actual
31334159.152024-08-2283613Actual
34825224.002024-12-218363Actual
18159288.972023-08-238318Actual
755100.002022-04-228366Budget
32961129.002024-10-228366Actual
1725200.002022-05-238336Budget
28581554.122024-06-228318Actual
7895114.002022-11-238313Actual
4200158.002022-07-238317Actual
11718123.002023-02-208316Actual
3402694.002024-11-228346Actual

Generated 2025-05-22 21:13:17.484 UTC