[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354340.002022-07-238373Actual
17565397.002023-08-238313Actual
3635370.002025-01-218356Actual
2101379.002023-11-238346Actual
220890.002022-05-238368Budget
23857163.002024-02-208365Actual
234790.002022-06-238363Budget
835200.002022-04-228317Budget
2875687.992024-06-2283311Actual
755100.002022-04-228366Budget
31837102.002024-09-218366Actual
30176181.962024-07-2283213Actual
2237035.872023-12-2183211Actual
7021200.002022-10-238364Budget
34910451.002024-12-218314Actual
1493455.002023-05-238356Actual
214690.002022-05-238328Budget
3343224.162024-10-2283212Actual
2579267.002024-04-218373Actual
1019289.002023-01-218363Actual
850479.002022-11-238346Actual
14557237.002023-05-238363Actual
2844150.002022-06-238336Actual
1931114.592023-09-2283211Actual
30923313.212024-08-228368Actual
37947123.102025-02-2083611Actual
9017127.002022-12-218313Actual
102490.002022-04-228328Budget
4525113.002022-08-238313Actual
326490.002022-06-238328Budget
32728293.002024-10-228315Actual
2765844.382024-05-2283511Actual
10984200.002023-01-218367Budget
28198264.002024-06-228315Actual
35293356.002024-12-218317Actual
15621183.002023-06-238314Actual
12047200.002023-02-208317Budget
39304231.082025-03-2383213Actual
2952688.002024-07-228346Actual
3059860.002024-08-228326Actual
364172.002022-04-228315Actual
346479.002022-07-238363Actual
19070265.002023-09-228317Actual
16097342.002023-06-238318Actual
2473142.002024-03-228373Actual
9016100.002022-12-218313Budget
32763282.002024-10-228365Actual
2473285.002022-06-238314Actual
36153313.002025-01-218315Actual
1523780.552023-05-2383111Actual
3520351.002024-12-218356Actual
2301767.002024-01-218356Actual
27986398.002024-06-228313Actual
1686628.002023-07-238326Actual
25915234.002024-04-218315Actual
6213100.002022-09-228336Budget

Generated 2025-05-22 09:46:22.920 UTC