[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 250  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7628200.002022-10-228367Budget
691330.002022-10-228373Budget
16004256.002023-06-228317Actual
1348200.002022-05-228314Budget
26425101.822024-04-2083111Actual
28902126.292024-06-2183112Actual
2207389.002023-12-208366Actual
1384628.002023-04-218326Actual
2139456.082023-11-2283311Actual
26365222.302024-04-208368Actual
513765.002022-08-228346Actual
16097342.002023-06-228318Actual
108490.002022-04-218368Budget
2653411.402024-04-2083511Actual
326490.002022-06-228328Budget
34496167.782024-11-2183611Actual
26209320.002024-04-208317Actual
18723137.002023-09-218364Actual
2473142.002024-03-218373Actual
406057.002022-07-228356Actual
36974164.412025-01-2083113Actual
34295219.272024-11-218368Actual
24111251.002024-02-198317Actual
1725200.002022-05-228336Budget
220890.002022-05-228368Budget
38453253.002025-03-228315Actual
15024295.002023-05-228317Actual
1890139.002023-09-218326Actual
9399200.002022-12-208365Budget
2601062.002024-04-208316Actual
188088.002022-05-228366Actual
30265417.002024-08-218313Actual
1588864.002023-06-228346Actual
17925125.002023-08-228336Actual
38778255.002025-03-228367Actual
24851143.002024-03-218315Actual
29971116.722024-07-2183611Actual
36386104.002025-01-208366Actual
29352293.002024-07-218315Actual
4259167.002022-07-228367Actual
8281140.002022-11-228365Actual
1583420.002023-06-228326Actual
14053238.002023-04-218367Actual
4914200.002022-08-228365Budget
5460200.002022-08-228318Budget
5508160.182022-08-228328Actual
25262179.872024-03-218328Actual

Generated 2025-05-21 20:17:57.020 UTC