[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967050.002022-12-198356Budget
14882109.002023-05-218336Actual
32515344.002024-10-208313Actual
16653246.002023-07-218314Actual
15862115.002023-06-218336Actual
2019151.002022-05-218367Actual
21664232.002023-12-198363Actual
31546240.002024-09-198364Actual
29082155.642024-06-2083613Actual
2394218.002024-02-188326Actual
2839869.002024-06-208356Actual
3731200.002022-07-218315Budget
20662221.002023-11-218363Actual
35976233.002025-01-198363Actual
4710280.002022-08-218314Budget
728763.002022-10-218326Actual
2502566.002024-03-208346Actual
3673883.742025-01-1983411Actual
354340.002022-07-218373Actual
3331272.042024-10-2083411Actual
11719100.002023-02-188316Budget
571080.002022-09-208363Budget
3582581.962024-12-1983113Actual
12847100.002023-03-218316Budget
1487200.002022-05-218315Budget
5322169.002022-08-218317Actual
1019289.002023-01-198363Actual
12297129.872023-02-188368Actual
7100152.002022-10-218315Actual
10692141.002023-01-198336Actual
36974164.412025-01-1983113Actual
1686628.002023-07-218326Actual
36656202.892025-01-1983111Actual
14113338.972023-04-208318Actual
1131180.002023-02-188363Budget
2136734.802023-11-2183211Actual
10739117.002023-01-198346Actual
2746100.002022-06-218316Budget
4339219.272022-07-218318Actual
15117384.422023-05-218318Actual
16533358.002023-07-218313Actual
2142153.952023-11-2183411Actual
6834103.002022-10-218363Actual
2234281.612023-12-1983111Actual
10923197.002023-01-198317Actual
3558884.802024-12-1983411Actual
28346163.002024-06-208336Actual
2196031.002023-12-198326Actual
3402100.002022-07-218313Budget
3405262.002024-11-208356Actual
3865375.002025-03-218356Actual
10984200.002023-01-198367Budget
1289550.002023-03-218326Budget
1490864.002023-05-218346Actual
25296187.452024-03-208368Actual
7021200.002022-10-218364Budget

Generated 2025-05-20 05:04:11.704 UTC