[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
976200.002022-04-228318Budget
32961129.002024-10-228366Actual
17430.002022-04-228373Budget
20747241.002023-11-238314Actual
38183266.172025-02-2083613Actual
518360.002022-08-238356Budget
27896234.592024-05-2283213Actual
32515344.002024-10-228313Actual
1482792.002023-05-238316Actual
2786978.452024-05-2283113Actual
602130.002022-04-228336Actual
293750.002022-06-238356Budget
3718290.002025-02-208373Actual
26990240.002024-05-228364Actual
10458180.002023-01-218315Actual
7021200.002022-10-238364Budget
3075200.002022-06-238317Budget
2204043.002023-12-218356Actual
3290297.002024-10-228346Actual
28643214.722024-06-228368Actual
27986398.002024-06-228313Actual
3520351.002024-12-218356Actual
21749196.002023-12-218314Actual
1765741.002023-08-238373Actual
29937103.952024-07-2283411Actual
33346113.532024-10-2283611Actual
29500153.002024-07-228336Actual
11251158.002023-02-208313Actual
1190945.002023-02-208356Actual
1697998.002023-07-238366Actual
194835.012023-09-2283112Actual
2201475.002023-12-218346Actual
966942.002022-12-218356Actual
17191182.902023-07-238368Actual
7099200.002022-10-238315Budget
2099260.182022-05-238318Actual
2648049.702024-04-2183311Actual
518464.002022-08-238356Actual
2098200.002022-05-238318Budget
7627191.002022-10-238367Actual
10594100.002023-01-218316Budget
2432260.332024-02-2083111Actual
37887120.972025-02-2083411Actual
1490864.002023-05-238346Actual
795490.002022-11-238363Actual
23609331.002024-02-208313Actual
1131089.002023-02-208363Actual
7628200.002022-10-238367Budget
195106.082023-09-2283212Actual
5896200.002022-09-228364Budget
3783332.672025-02-2083211Actual
364172.002022-04-228315Actual
37033157.402025-01-2183613Actual
1830614.592023-08-2383211Actual
391650.002022-07-238326Budget
223217.002022-04-228314Actual

Generated 2025-05-22 05:10:58.440 UTC