[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952660.002022-12-098326Budget
2666115.652024-04-0983612Actual
1795156.002023-08-118346Actual
28844100.762024-06-1083611Actual
3742339.002025-02-088326Actual
21281169.272023-11-118368Actual
36301144.002025-01-098336Actual
24793104.002024-03-108364Actual
29139397.002024-07-108313Actual
1191060.002023-02-088356Budget
9263200.002022-12-098364Budget
32458141.612024-09-0983613Actual
962280.002022-12-098346Budget
27194150.002024-05-108336Actual
17600237.002023-08-118363Actual
3325869.912024-10-1083211Actual
39099147.572025-03-1183611Actual
10378135.002023-01-098364Actual
34295219.272024-11-108368Actual
1064246.002023-01-098326Actual
36061480.002025-01-098314Actual
7336138.002022-10-118336Actual
1387484.002023-04-108336Actual
601200.002022-04-108336Budget
32635493.002024-10-108314Actual
1131180.002023-02-088363Budget
12990112.002023-03-118346Actual
10319200.002023-01-098314Budget
2402264.002024-02-088356Actual
15145143.512023-05-118328Actual
37210471.002025-02-088314Actual
30091173.102024-07-1083612Actual
22725211.002024-01-098314Actual
20662221.002023-11-118363Actual
144089.272023-04-1083112Actual
19070265.002023-09-108317Actual
29049232.842024-06-1083213Actual
11171100.002023-01-098368Budget
5975200.002022-09-108315Budget
2093281.002023-11-118316Actual
8611100.002022-11-118366Budget
18723137.002023-09-108364Actual
12565200.002023-03-118314Budget
19598334.002023-10-118313Actual
31511423.002024-09-098314Actual
2609156.002024-04-098346Actual
9865139.002022-12-098367Actual
8610112.002022-11-118366Actual
2207389.002023-12-098366Actual
15059227.002023-05-118367Actual
8282200.002022-11-118365Budget
16839111.002023-07-118316Actual
26209320.002024-04-098317Actual
31217188.002024-08-1083612Actual
571080.002022-09-108363Budget
31302155.642024-08-1083213Actual

Generated 2025-05-10 16:56:47.102 UTC