[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5509100.002022-08-238328Budget
23822179.002024-02-208315Actual
25141306.002024-03-228317Actual
505133.002022-04-228316Actual
748886.002022-10-238366Actual
1488238.002022-05-238315Actual
14141137.452023-04-228328Actual
3488294.002024-12-218373Actual
28140242.002024-06-228364Actual
2546326.292024-03-2283511Actual
907690.002022-12-218363Budget
683590.002022-10-238363Budget
30300242.002024-08-228363Actual
167749.002022-05-238326Actual
2332063.532024-01-2183111Actual
2154010.332023-11-2383112Actual
3216200.002022-06-238318Budget
4120137.002022-07-238366Actual
2668200.002022-06-238365Budget
10924200.002023-01-218317Budget
9865139.002022-12-218367Actual
223217.002022-04-228314Actual
6214140.002022-09-228336Actual
27081195.002024-05-228365Actual
1429051.822023-04-2283311Actual
2648049.702024-04-2183311Actual
36246150.002025-01-218316Actual
3221536.932024-09-2183511Actual
2540932.672024-03-2283311Actual
21988122.002023-12-218336Actual
18159288.972023-08-238318Actual
1629948.632023-06-2383411Actual
2142153.952023-11-2383411Actual
2535486.932024-03-2283111Actual
1176650.002023-02-208326Budget
2666115.652024-04-2183612Actual
15749163.002023-06-238365Actual
1461444.002023-05-238373Actual
55346.002022-04-228326Actual
1847911.402023-08-2383112Actual
17071169.002023-07-238367Actual
6695100.002022-09-228368Budget
6960220.002022-10-238314Actual
466240.002022-08-238373Budget
32821144.002024-10-228316Actual
3898473.102025-03-2383211Actual
17685175.002023-08-238314Actual
3216192.252024-09-2183311Actual
2399677.002024-02-208346Actual
2765844.382024-05-2283511Actual
3789206.002022-07-238365Actual
29677273.002024-07-228367Actual
19751116.002023-10-238364Actual
2610200.002022-06-238315Actual
144089.272023-04-2283112Actual
34176222.002024-11-228367Actual

Generated 2025-05-22 09:43:58.977 UTC