[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518360.002022-08-238356Budget
36564217.752025-01-218328Actual
17870113.002023-08-238316Actual
2157314.592023-11-2383612Actual
1392651.002023-04-228356Actual
16688124.002023-07-238364Actual
15501408.002023-06-238313Actual
2031186.932023-10-2383111Actual
2923196.002024-07-228373Actual
12627200.002023-03-238364Budget
2747110.002022-06-238316Actual
38686117.002025-03-238366Actual
27220106.002024-05-228346Actual
234674.002022-06-238363Actual
293859.002022-06-238356Actual
781580.002022-10-238368Budget
803232.002022-11-238373Actual
1836037.992023-08-2383411Actual
15059227.002023-05-238367Actual
29387231.002024-07-228365Actual
36386104.002025-01-218366Actual
15656141.002023-06-238364Actual
2609156.002024-04-218346Actual
20253222.302023-10-238368Actual
3323155.632022-06-238368Actual
31697124.002024-09-218316Actual
39337213.542025-03-2383613Actual
6961200.002022-10-238314Budget
2724650.002024-05-228356Actual
31217188.002024-08-2283612Actual
2543634.802024-03-2283411Actual
1686628.002023-07-238326Actual
8080200.002022-11-238314Budget
33583238.102024-10-2283613Actual
31546240.002024-09-218364Actual
26365222.302024-04-218368Actual
2645343.312024-04-2183211Actual
34910451.002024-12-218314Actual
27457317.752024-05-228328Actual
896100.002022-04-228367Budget
967050.002022-12-218356Budget
33346113.532024-10-2283611Actual
18929105.002023-09-228336Actual
36478290.002025-01-218367Actual
38183266.172025-02-2083613Actual
7895114.002022-11-238313Actual
1697998.002023-07-238366Actual
1138830.002023-02-208373Budget
13664153.002023-04-228364Actual
19598334.002023-10-238313Actual
17036237.002023-07-238317Actual
34701171.432024-11-2283213Actual
21219395.032023-11-238318Actual
1423567.782023-04-2283111Actual
31391402.002024-09-218313Actual
255548.212024-03-2283112Actual

Generated 2025-05-22 19:53:12.078 UTC