[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36916151.832025-01-2083612Actual
3076248.002022-06-228317Actual
34790375.002024-12-208313Actual
691330.002022-10-228373Budget
1446613.532023-04-2183612Actual
346479.002022-07-228363Actual
616453.002022-09-218326Actual
977273.812022-04-218318Actual
174776.082023-07-2283212Actual
27194150.002024-05-218336Actual
2952688.002024-07-218346Actual
17812167.002023-08-228365Actual
3067858.002024-08-218356Actual
31511423.002024-09-208314Actual
10378135.002023-01-208364Actual
25950202.002024-04-208365Actual
915530.002022-12-208373Budget
1251730.002023-03-228373Budget
4338200.002022-07-228318Budget
2136734.802023-11-2283211Actual
35942308.002025-01-208313Actual
23142257.002024-01-208367Actual
2530147.002022-06-228364Actual
2301767.002024-01-208356Actual
7336138.002022-10-228336Actual
1138921.002023-02-198373Actual
130121.002022-05-228373Actual
2435026.292024-02-1983211Actual
20134160.002023-10-228367Actual
1772100.002022-05-228346Budget
220890.002022-05-228368Budget
5508160.182022-08-228328Actual
1243880.002023-03-228363Budget
5460200.002022-08-228318Budget
9479140.002022-12-208316Actual
855172.002022-11-228356Actual
12297129.872023-02-198368Actual
30208155.642024-07-2183613Actual
26779162.662024-04-2083613Actual
3005725.232024-07-2183212Actual
30420310.002024-08-218364Actual
2508495.002024-03-218366Actual
32635493.002024-10-218314Actual
1724970.972023-07-2283111Actual
15621183.002023-06-228314Actual
34000144.002024-11-218336Actual
3718290.002025-02-198373Actual
2291089.002024-01-208316Actual
13427100.002023-03-228368Budget
30478264.002024-08-218315Actual
24674223.002024-03-218363Actual
2098200.002022-05-228318Budget
1890139.002023-09-218326Actual
27604128.422024-05-2183311Actual
37860116.722025-02-1983311Actual
5381200.002022-08-228367Budget

Generated 2025-05-22 01:40:36.693 UTC