[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458580.002022-09-218363Budget
14734194.002023-06-218315Actual
3458243.312024-12-2183212Actual
29352293.002024-08-208315Actual
32876130.002024-11-208336Actual
28140242.002024-07-218364Actual
33551148.622024-11-2083213Actual
3561518.842025-01-1983511Actual
683590.002022-11-218363Budget
3100940.122024-09-2083211Actual
855250.002022-12-228356Budget
1847911.402023-09-2183112Actual
36598219.272025-02-198368Actual
1490864.002023-06-218346Actual
6366100.002022-10-218366Budget
16839111.002023-08-218316Actual
15714146.002023-07-228315Actual
2757760.332024-06-2083211Actual
13759117.002023-05-218365Actual
2692895.002024-06-208373Actual
3127587.222024-09-2083113Actual
13366146.542023-04-218328Actual
893780.002022-12-228368Budget
2923196.002024-08-208373Actual
2615066.002024-05-208366Actual
10924200.002023-02-198317Budget
37747296.542025-03-218368Actual
23729224.002024-03-208314Actual
364172.002022-05-218315Actual
7895114.002022-12-228313Actual
21161178.002023-12-228367Actual
22130222.002024-01-198317Actual
2579267.002024-05-208373Actual
38601155.002025-04-218336Actual
8752169.002022-12-228367Actual
5243112.002022-09-218366Actual
38488293.002025-04-218365Actual
18689220.002023-10-218314Actual
25733213.002024-05-208363Actual
5460200.002022-09-218318Budget
27336332.002024-06-208317Actual
363200.002022-05-218315Budget
35942308.002025-02-198313Actual
39304231.082025-04-2183213Actual
755100.002022-05-218366Budget
245239.272024-03-2083112Actual
748886.002022-11-218366Actual
2609200.002022-07-228315Budget
29445112.002024-08-208316Actual
20192328.362023-11-218318Actual
4913165.002022-09-218365Actual
7816108.662022-11-218368Actual
7100152.002022-11-218315Actual
13240200.002023-04-218367Budget
28701185.872024-07-2183111Actual
22605351.002024-02-198313Actual

Generated 2025-06-21 02:34:06.102 UTC