[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3075200.002022-06-198317Budget
2196031.002023-12-178326Actual
31837102.002024-09-178366Actual
616453.002022-09-188326Actual
9262196.002022-12-178364Actual
34496167.782024-11-1883611Actual
31155128.422024-08-1883112Actual
30861596.552024-08-188318Actual
35328296.002024-12-178367Actual
1243976.002023-03-198363Actual
37536118.002025-02-168366Actual
5381200.002022-08-198367Budget
3216200.002022-06-198318Budget
967050.002022-12-178356Budget
10691100.002023-01-178336Budget
22251148.052023-12-178328Actual
12188245.032023-02-168318Actual
2952688.002024-07-188346Actual
2142153.952023-11-1983411Actual
743039.002022-10-198356Actual
962377.002022-12-178346Actual
15749163.002023-06-198365Actual
12047200.002023-02-168317Budget
33853252.002024-11-188315Actual
8140200.002022-11-198364Budget
31639266.002024-09-178365Actual
167640.002022-05-198326Budget
28902126.292024-06-1883112Actual
3673883.742025-01-1783411Actual
35151132.002024-12-178336Actual
364172.002022-04-188315Actual
3328576.292024-10-1883311Actual
38360450.002025-03-198314Actual
14882109.002023-05-198336Actual
2891101.002022-06-198346Actual
2497120.002024-03-188326Actual
19809163.002023-10-198315Actual
29082155.642024-06-1883613Actual
7627191.002022-10-198367Actual
242535.002022-06-198373Actual
30981148.632024-08-1883111Actual
1647610.332023-06-1983612Actual
34616197.572024-11-1883612Actual
2435026.292024-02-1683211Actual
245502.892024-02-1683212Actual
16653246.002023-07-198314Actual
15145143.512023-05-198328Actual
14523296.002023-05-198313Actual
976200.002022-04-188318Budget
20782145.002023-11-198364Actual
17685175.002023-08-198314Actual
222200.002022-04-188314Budget
18066268.002023-08-198317Actual
14018197.002023-04-188317Actual
9865139.002022-12-178367Actual
4913165.002022-08-198365Actual

Generated 2025-05-19 01:29:30.832 UTC