[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578840.002022-09-238373Budget
2207158.662022-05-248368Actual
2099260.182022-05-248318Actual
1164100.002022-05-248313Budget
32728293.002024-10-238315Actual
1725200.002022-05-248336Budget
2193376.002023-12-228316Actual
27750136.932024-05-2383112Actual
1851216.722023-08-2483612Actual
23609331.002024-02-218313Actual
3688324.162025-01-2283212Actual
32398139.852024-09-2283113Actual
2020100.002022-05-248367Budget
17777135.002023-08-248315Actual
2505134.002024-03-238356Actual
1895555.002023-09-238346Actual
1830614.592023-08-2483211Actual
2615066.002024-04-228366Actual
1931114.592023-09-2383211Actual
15179166.242023-05-248368Actual
7238136.002022-10-248316Actual
30923313.212024-08-238368Actual
855172.002022-11-248356Actual
32550209.002024-10-238363Actual
3446234.802024-11-2383511Actual
504151.002022-08-248326Actual
28346163.002024-06-238336Actual
39337213.542025-03-2483613Actual
35038195.002024-12-228365Actual
37396116.002025-02-218316Actual
2095930.002023-11-248326Actual
32425224.062024-09-2283213Actual
3488294.002024-12-228373Actual
840860.002022-11-248326Budget
6774100.002022-10-248313Budget
8831231.392022-11-248318Actual
31752143.002024-09-228336Actual
23729224.002024-02-218314Actual
354240.002022-07-248373Budget
9203253.002022-12-228314Actual
1392651.002023-04-238356Actual
37747296.542025-02-218368Actual
11437260.002023-02-218314Actual
1998369.002023-10-248346Actual
34825224.002024-12-228363Actual
4525113.002022-08-248313Actual
29937103.952024-07-2383411Actual
1186286.002023-02-218346Actual
743039.002022-10-248356Actual
962280.002022-12-228346Budget
37033157.402025-01-2283613Actual
29174217.002024-07-238363Actual
775490.002022-10-248328Budget
3671189.062025-01-2283311Actual
1901394.002023-09-238366Actual
2103958.002023-11-248356Actual

Generated 2025-05-23 20:10:19.384 UTC