[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 125  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
976200.002022-04-238318Budget
4386100.002022-07-248328Budget
37338248.002025-02-218365Actual
38546106.002025-03-248316Actual
743039.002022-10-248356Actual
1485436.002023-05-248326Actual
13427100.002023-03-248368Budget
32106167.782024-09-2283111Actual
16039230.002023-06-248367Actual
2844150.002022-06-248336Actual
33551148.622024-10-2383213Actual
28609226.842024-06-238328Actual
28106493.002024-06-238314Actual
26836345.002024-05-238313Actual
2609200.002022-06-248315Budget
13366146.542023-03-248328Actual
130121.002022-05-248373Actual
29763213.212024-07-238328Actual
2019151.002022-05-248367Actual
39304231.082025-03-2483213Actual
2786978.452024-05-2383113Actual
2305095.002024-01-228366Actual
36061480.002025-01-228314Actual
1429051.822023-04-2383311Actual
505133.002022-04-238316Actual
10132100.002023-01-228313Budget
7628200.002022-10-248367Budget
2667200.002022-06-248365Actual
17777135.002023-08-248315Actual
3172439.002024-09-228326Actual
22165225.002023-12-228367Actual
2955256.002024-07-238356Actual
23609331.002024-02-218313Actual
3918556.082025-03-2483212Actual
2952688.002024-07-238346Actual
1588864.002023-06-248346Actual
504151.002022-08-248326Actual
33945133.002024-11-238316Actual
9805223.002022-12-228317Actual
616550.002022-09-238326Budget
363200.002022-04-238315Budget
27194150.002024-05-238336Actual
283100.002022-04-238364Budget
23822179.002024-02-218315Actual
2342914.592024-01-2283511Actual
1954111.402023-09-2383612Actual
1289550.002023-03-248326Budget

Generated 2025-05-23 03:18:31.735 UTC