[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7894100.002022-12-158313Budget
14175167.752023-05-148368Actual
174506.082023-08-1483112Actual
3652157.002022-08-148364Actual
3965100.002022-08-148336Budget
167640.002022-06-148326Budget
8831231.392022-12-158318Actual
28346163.002024-07-148336Actual
28643214.722024-07-148368Actual
31511423.002024-10-138314Actual
8830200.002022-12-158318Budget
8081256.002022-12-158314Actual
21630312.002024-01-128313Actual
3005725.232024-08-1383212Actual
30176181.962024-08-1383213Actual
23644182.002024-03-138363Actual
39099147.572025-04-1483611Actual
37805136.932025-03-1483111Actual
31546240.002024-10-138364Actual
3966136.002022-08-148336Actual
293859.002022-07-158356Actual
33675205.002024-12-148363Actual
2997100.002022-07-158366Budget
1936540.122023-10-1483411Actual
2505134.002024-04-138356Actual
34733141.612024-12-1483613Actual
1726150.002022-06-148336Actual
27371266.002024-06-138367Actual
1243880.002023-04-148363Budget
35706134.802025-01-1283112Actual
2147151.082022-06-148328Actual
364172.002022-05-148315Actual
14053238.002023-05-148367Actual
24231169.272024-03-138328Actual
2299160.002024-02-128346Actual
2000943.002023-11-148356Actual
36598219.272025-02-128368Actual
850479.002022-12-158346Actual
19632220.002023-11-148363Actual
39219211.402025-04-1483612Actual
7335100.002022-11-148336Budget
37887120.972025-03-1483411Actual
2033925.232023-11-1483211Actual
966942.002023-01-128356Actual
26365222.302024-05-138368Actual
174776.082023-08-1483212Actual
3373276.002024-12-148373Actual
33018402.002024-11-138317Actual
3556187.992025-01-1283311Actual
893780.002022-12-158368Budget
1488238.002022-06-148315Actual
26871282.002024-06-138363Actual
16097342.002023-07-158318Actual
38546106.002025-04-148316Actual
31217188.002024-09-1383612Actual
30208155.642024-08-1383613Actual

Generated 2025-06-13 18:53:53.974 UTC