[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108490.002022-04-228368Budget
35448257.152024-12-218368Actual
8879135.932022-11-238328Actual
2133962.462023-11-2383111Actual
9399200.002022-12-218365Budget
976200.002022-04-228318Budget
26332231.392024-04-218328Actual
27336332.002024-05-228317Actual
36536551.092025-01-218318Actual
2561310.332024-03-2283612Actual
9590.002022-04-228363Budget
12377100.002023-03-238313Budget
1392651.002023-04-228356Actual
23228152.602024-01-218328Actual
13630167.002023-04-228314Actual
2996130.002022-06-238366Actual
2355212.462024-01-2183612Actual
15807100.002023-06-238316Actual
518360.002022-08-238356Budget
2098200.002022-05-238318Budget
3405262.002024-11-228356Actual
282165.002022-04-228364Actual
3789206.002022-07-238365Actual
4259167.002022-07-238367Actual
5975200.002022-09-228315Budget
35151132.002024-12-218336Actual
31604279.002024-09-218315Actual
8081256.002022-11-238314Actual
28701185.872024-06-2283111Actual
3137138.002022-06-238367Actual
14642209.002023-05-238314Actual
2042028.422023-10-2383511Actual
326490.002022-06-238328Budget
26365222.302024-04-218368Actual
36564217.752025-01-218328Actual
1488238.002022-05-238315Actual
26871282.002024-05-228363Actual
3127587.222024-08-2283113Actual
1833337.992023-08-2383311Actual
1490864.002023-05-238346Actual
3331272.042024-10-2283411Actual
14769122.002023-05-238365Actual
1800983.002023-08-238366Actual
27896234.592024-05-2283213Actual
3632790.002025-01-218346Actual
33404101.822024-10-2283112Actual
30208155.642024-07-2283613Actual
6696149.572022-09-228368Actual
2955256.002024-07-228356Actual
20627372.002023-11-238313Actual
3790200.002022-07-238365Budget
406057.002022-07-238356Actual
1138921.002023-02-208373Actual
27081195.002024-05-228365Actual
4339219.272022-07-238318Actual
27549179.492024-05-2283111Actual

Generated 2025-05-22 14:09:57.886 UTC