[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216200.002022-06-248318Budget
12048187.002023-02-218317Actual
5136100.002022-08-248346Budget
1954111.402023-09-2383612Actual
8879135.932022-11-248328Actual
9726100.002022-12-228366Budget
601200.002022-04-238336Budget
1138830.002023-02-218373Budget
6774100.002022-10-248313Budget
32876130.002024-10-238336Actual
37033157.402025-01-2283613Actual
2609156.002024-04-228346Actual
1881100.002022-05-248366Budget
20782145.002023-11-248364Actual
29387231.002024-07-238365Actual
29139397.002024-07-238313Actual
6037164.002022-09-238365Actual
17071169.002023-07-248367Actual
1800983.002023-08-248366Actual
3520351.002024-12-228356Actual
2147151.082022-05-248328Actual
7020162.002022-10-248364Actual
10924200.002023-01-228317Budget
28701185.872024-06-2383111Actual
18689220.002023-09-238314Actual
364172.002022-04-238315Actual
5090100.002022-08-248336Budget
5897133.002022-09-238364Actual
1692072.002023-07-248346Actual
27048281.002024-05-238315Actual
3652157.002022-07-248364Actual
8081256.002022-11-248314Actual
6213100.002022-09-238336Budget
3591245.002022-07-248314Actual
2666115.652024-04-2283612Actual
6695100.002022-09-238368Budget
36916151.832025-01-2283612Actual
2727997.002024-05-238366Actual
31894371.002024-09-228317Actual
8938105.632022-11-248368Actual
4120137.002022-07-248366Actual
3632790.002025-01-228346Actual
2440453.952024-02-2183411Actual
23107225.002024-01-228317Actual
35885162.662024-12-2283613Actual
31697124.002024-09-228316Actual
2458212.462024-02-2183612Actual
6696149.572022-09-238368Actual
3217304.122022-06-248318Actual
4525113.002022-08-248313Actual
10984200.002023-01-228367Budget
37338248.002025-02-218365Actual
2342914.592024-01-2283511Actual
13318288.972023-03-248318Actual
32188108.212024-09-2283411Actual
30091173.102024-07-2383612Actual

Generated 2025-05-23 13:58:24.062 UTC