[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999290.002022-12-218328Budget
5322169.002022-08-238317Actual
1131089.002023-02-208363Actual
25950202.002024-04-218365Actual
12297129.872023-02-208368Actual
5321200.002022-08-238317Budget
3635370.002025-01-218356Actual
504100.002022-04-228316Budget
2609156.002024-04-218346Actual
1390070.002023-04-228346Actual
15059227.002023-05-238367Actual
1647610.332023-06-2383612Actual
19225157.142023-09-228368Actual
1348200.002022-05-238314Budget
2508495.002024-03-228366Actual
23857163.002024-02-208365Actual
2237035.872023-12-2183211Actual
29971116.722024-07-2283611Actual
915530.002022-12-218373Budget
12991100.002023-03-238346Budget
27896234.592024-05-2283213Actual
2601062.002024-04-218316Actual
7567264.002022-10-238317Actual
12376124.002023-03-238313Actual
30513241.002024-08-228365Actual
37338248.002025-02-208365Actual
1423567.782023-04-2283111Actual
5897133.002022-09-228364Actual
2269787.002024-01-218373Actual
10054164.722022-12-218368Actual
2609200.002022-06-238315Budget
31511423.002024-09-218314Actual
2093281.002023-11-238316Actual
2473285.002022-06-238314Actual
27750136.932024-05-2283112Actual
2432260.332024-02-2083111Actual
35328296.002024-12-218367Actual
26425101.822024-04-2183111Actual
17565397.002023-08-238313Actual
34141387.002024-11-228317Actual
11250100.002023-02-208313Budget
36443414.002025-01-218317Actual
363200.002022-04-228315Budget
7568200.002022-10-238317Budget
25855187.002024-04-218364Actual
2746100.002022-06-238316Budget
3180460.002024-09-218356Actual
28902126.292024-06-2283112Actual
26956372.002024-05-228314Actual
1384628.002023-04-228326Actual
8611100.002022-11-238366Budget
2157314.592023-11-2383612Actual
1954111.402023-09-2283612Actual
32728293.002024-10-228315Actual
22818173.002024-01-218315Actual
28431111.002024-06-228366Actual

Generated 2025-05-22 13:46:57.398 UTC