[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 96  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363200.002022-04-238315Budget
3403132.002022-07-248313Actual
38183266.172025-02-2183613Actual
3035794.002024-08-238373Actual
64984.002022-04-238346Actual
2502566.002024-03-238346Actual
15145143.512023-05-248328Actual
282165.002022-04-238364Actual
21161178.002023-11-248367Actual
22965103.002024-01-228336Actual
2020100.002022-05-248367Budget
2355212.462024-01-2283612Actual
37001181.962025-01-2283213Actual
840955.002022-11-248326Actual
23200285.932024-01-228318Actual
803232.002022-11-248373Actual
2952688.002024-07-238346Actual
4338200.002022-07-248318Budget
17600237.002023-08-248363Actual
9866200.002022-12-228367Budget
4012100.002022-07-248346Budget
36974164.412025-01-2283113Actual
20782145.002023-11-248364Actual
7894100.002022-11-248313Budget
35328296.002024-12-228367Actual
38275211.002025-03-248363Actual
13508341.002023-04-238313Actual
34910451.002024-12-228314Actual
26304542.002024-04-228318Actual
2370142.002024-02-218373Actual
2286100.002022-06-248313Budget
15117384.422023-05-248318Actual
23107225.002024-01-228317Actual
24851143.002024-03-238315Actual
32014257.152024-09-228328Actual
22760121.002024-01-228364Actual
20627372.002023-11-248313Actual
2831834.002024-06-238326Actual
16894106.002023-07-248336Actual
12706200.002023-03-248315Budget
2101379.002023-11-248346Actual
195106.082023-09-2383212Actual
6214140.002022-09-238336Actual
13177174.002023-03-248317Actual
2472200.002022-06-248314Budget
6961200.002022-10-248314Budget
616453.002022-09-238326Actual

Generated 2025-05-23 10:04:49.686 UTC