[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220890.002022-05-238368Budget
1078668.002023-01-218356Actual
38956160.342025-03-2383111Actual
35386466.242024-12-218318Actual
21126195.002023-11-238317Actual
20192328.362023-10-238318Actual
976200.002022-04-228318Budget
3216192.252024-09-2183311Actual
30176181.962024-07-2283213Actual
11172149.572023-01-218368Actual
1446613.532023-04-2283612Actual
2031186.932023-10-2383111Actual
38183266.172025-02-2083613Actual
14882109.002023-05-238336Actual
1336780.002023-03-238328Budget
19844135.002023-10-238365Actual
30803276.002024-08-228367Actual
34176222.002024-11-228367Actual
36974164.412025-01-2183113Actual
3520351.002024-12-218356Actual
3180460.002024-09-218356Actual
1485436.002023-05-238326Actual
4339219.272022-07-238318Actual
34733141.612024-11-2283613Actual
2147151.082022-05-238328Actual
22965103.002024-01-218336Actual
21749196.002023-12-218314Actual
11640100.002023-02-208365Budget
1138921.002023-02-208373Actual
2332063.532024-01-2183111Actual
11863100.002023-02-208346Budget
1632613.532023-06-2383511Actual
38601155.002025-03-238336Actual
1005380.002022-12-218368Budget
2747110.002022-06-238316Actual
29294222.002024-07-228364Actual
1887474.002023-09-228316Actual
1765741.002023-08-238373Actual
1191060.002023-02-208356Budget
36564217.752025-01-218328Actual
64984.002022-04-228346Actual
38546106.002025-03-238316Actual
3673883.742025-01-2183411Actual
1998369.002023-10-238346Actual
33945133.002024-11-228316Actual
9479140.002022-12-218316Actual
20627372.002023-11-238313Actual
1064246.002023-01-218326Actual
3668466.722025-01-2183211Actual
35414217.752024-12-218328Actual
11499200.002023-02-208364Budget
28291135.002024-06-228316Actual
17565397.002023-08-238313Actual
2579267.002024-04-218373Actual
3106396.512024-08-2283411Actual
12626182.002023-03-238364Actual

Generated 2025-05-23 02:04:12.760 UTC