[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683590.002022-11-188363Budget
13177174.002023-04-188317Actual
9866200.002023-01-168367Budget
6634135.932022-10-188328Actual
3561518.842025-01-1683511Actual
2549667.782024-04-1783611Actual
14018197.002023-05-188317Actual
21126195.002023-12-198317Actual
1490864.002023-06-188346Actual
33172257.152024-11-178368Actual
23609331.002024-03-178313Actual
21783103.002024-01-168364Actual
2947238.002024-08-178326Actual
26871282.002024-06-178363Actual
28609226.842024-07-188328Actual
1336780.002023-04-188328Budget
2172143.002024-01-168373Actual
2473285.002022-07-198314Actual
1936540.122023-10-1883411Actual
37627303.002025-03-188367Actual
6117100.002022-10-188316Budget
11863100.002023-03-188346Budget
458474.002022-09-188363Actual
907786.002023-01-168363Actual
8458140.002022-12-198336Actual
2337545.442024-02-1683311Actual
2530147.002022-07-198364Actual
30861596.552024-09-178318Actual
20874181.002023-12-198365Actual
20134160.002023-11-188367Actual
1078560.002023-02-168356Budget
24674223.002024-04-178363Actual
3035794.002024-09-178373Actual
1724970.972023-08-1883111Actual
5837278.002022-10-188314Actual
32670298.002024-11-178364Actual
2878396.512024-07-1883411Actual
1431735.872023-05-1883411Actual
2601062.002024-05-178316Actual
22165225.002024-01-168367Actual
12377100.002023-04-188313Budget
1493455.002023-06-188356Actual
14557237.002023-06-188363Actual
24793104.002024-04-178364Actual
2650746.502024-05-1783411Actual
616453.002022-10-188326Actual
1765741.002023-09-188373Actual
27604128.422024-06-1783311Actual
34141387.002024-12-188317Actual
2538213.532024-04-1783211Actual
952660.002023-01-168326Budget
18689220.002023-10-188314Actual
19191190.482023-10-188328Actual
36301144.002025-02-168336Actual
10845100.002023-02-168366Budget
728763.002022-11-188326Actual

Generated 2025-06-17 07:02:26.566 UTC