[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5897133.002022-09-238364Actual
17925125.002023-08-248336Actual
6587200.002022-09-238318Budget
33404101.822024-10-2383112Actual
10923197.002023-01-228317Actual
38240375.002025-03-248313Actual
3673883.742025-01-2283411Actual
14141137.452023-04-238328Actual
3653200.002022-07-248364Budget
1795156.002023-08-248346Actual
1191060.002023-02-218356Budget
39099147.572025-03-2483611Actual
977273.812022-04-238318Actual
11171100.002023-01-228368Budget
29500153.002024-07-238336Actual
30626120.002024-08-238336Actual
34910451.002024-12-228314Actual
7894100.002022-11-248313Budget
3213482.682024-09-2283211Actual
29022122.312024-06-2383113Actual
1529233.742023-05-2483311Actual
23228152.602024-01-228328Actual
3180460.002024-09-228356Actual
8879135.932022-11-248328Actual
21988122.002023-12-228336Actual
16746185.002023-07-248315Actual
34234466.242024-11-238318Actual
1624511.402023-06-2483211Actual
14018197.002023-04-238317Actual
11063200.002023-01-228318Budget
1936540.122023-09-2383411Actual
33675205.002024-11-238363Actual
9726100.002022-12-228366Budget
346580.002022-07-248363Budget
1526513.532023-05-2483211Actual
12188245.032023-02-218318Actual
850479.002022-11-248346Actual
1078560.002023-01-228356Budget
18604202.002023-09-238363Actual
803330.002022-11-248373Budget
10133121.002023-01-228313Actual
23644182.002024-02-218363Actual
34295219.272024-11-238368Actual
27750136.932024-05-2383112Actual
1735814.592023-07-2483511Actual
255816.082024-03-2383212Actual
1461444.002023-05-248373Actual
1559360.002023-06-248373Actual
13319200.002023-03-248318Budget
7706200.002022-10-248318Budget
15714146.002023-06-248315Actual
5896200.002022-09-238364Budget
1800983.002023-08-248366Actual
22284158.662023-12-228368Actual
4387178.362022-07-248328Actual
16039230.002023-06-248367Actual

Generated 2025-05-23 18:01:51.800 UTC