[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850580.002022-12-218346Budget
13366146.542023-04-208328Actual
3635370.002025-02-188356Actual
37303301.002025-03-208315Actual
2458212.462024-03-1983612Actual
2334841.192024-02-1883211Actual
1482792.002023-06-208316Actual
13508341.002023-05-208313Actual
2136734.802023-12-2183211Actual
12297129.872023-03-208368Actual
24639372.002024-04-198313Actual
37477102.002025-03-208346Actual
1222102.002022-06-208363Actual
26425101.822024-05-1983111Actual
25141306.002024-04-198317Actual
23142257.002024-02-188367Actual
1535377.362023-06-2083611Actual
346479.002022-08-208363Actual
4711240.002022-09-208314Actual
30176181.962024-08-1983213Actual
2286100.002022-07-218313Budget
29294222.002024-08-198364Actual
33795242.002024-12-208364Actual
32188108.212024-10-1983411Actual
12991100.002023-04-208346Budget
69655.002022-05-208356Actual
23262155.632024-02-188368Actual
1733156.082023-08-2083411Actual
27631100.762024-06-1983411Actual
3076248.002022-07-218317Actual
17777135.002023-09-208315Actual
835200.002022-05-208317Budget
2727997.002024-06-198366Actual
2287139.002022-07-218313Actual
20662221.002023-12-218363Actual
15656141.002023-07-218364Actual
279529.002022-07-218326Actual
14676114.002023-06-208364Actual
17191182.902023-08-208368Actual
1395988.002023-05-208366Actual
1765741.002023-09-208373Actual
5321200.002022-09-208317Budget
4386100.002022-08-208328Budget
31391402.002024-10-198313Actual
1647610.332023-07-2183612Actual
8458140.002022-12-218336Actual
5090100.002022-09-208336Budget
4120137.002022-08-208366Actual
29971116.722024-08-1983611Actual
15145143.512023-06-208328Actual
636779.002022-10-208366Actual
33640344.002024-12-208313Actual
10133121.002023-02-188313Actual
17430.002022-05-208373Budget
2196031.002024-01-188326Actual
2394218.002024-03-198326Actual

Generated 2025-06-19 13:45:14.333 UTC