[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334841.192024-02-1883211Actual
181950.002022-06-208356Budget
14523296.002023-06-208313Actual
20134160.002023-11-208367Actual
354240.002022-08-208373Budget
3791417.782025-03-2083511Actual
23142257.002024-02-188367Actual
2747110.002022-07-218316Actual
9993196.542023-01-188328Actual
38778255.002025-04-208367Actual
2036622.042023-11-2083311Actual
13318288.972023-04-208318Actual
30626120.002024-09-198336Actual
194835.012023-10-2083112Actual
15714146.002023-07-218315Actual
1628100.002022-06-208316Budget
30265417.002024-09-198313Actual
8361153.002022-12-218316Actual
8219184.002022-12-218315Actual
20627372.002023-12-218313Actual
3075200.002022-07-218317Budget
130030.002022-06-208373Budget
3067858.002024-09-198356Actual
1881100.002022-06-208366Budget
648100.002022-05-208346Budget
3676543.312025-02-1883511Actual
2844150.002022-07-218336Actual
976200.002022-05-208318Budget
38488293.002025-04-208365Actual
2839869.002024-07-208356Actual
1289442.002023-04-208326Actual
2473285.002022-07-218314Actual
21841194.002024-01-188315Actual
7238136.002022-11-208316Actual
7100152.002022-11-208315Actual
14642209.002023-06-208314Actual
3100940.122024-09-1983211Actual
13630167.002023-05-208314Actual
24793104.002024-04-198364Actual
9944200.002023-01-188318Budget
39277122.312025-04-2083113Actual
2144811.402023-12-2183511Actual
32188108.212024-10-1983411Actual
2101379.002023-12-218346Actual
25950202.002024-05-198365Actual
3106396.512024-09-1983411Actual
33795242.002024-12-208364Actual
33466170.982024-11-1983612Actual
1838711.402023-09-2083511Actual
174506.082023-08-2083112Actual
2093281.002023-12-218316Actual
11062295.032023-02-188318Actual
9341163.002023-01-188315Actual
21988122.002024-01-188336Actual
2237035.872024-01-1883211Actual
2561310.332024-04-1983612Actual

Generated 2025-06-19 09:26:06.011 UTC