[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7628200.002022-10-238367Budget
30768358.002024-08-228317Actual
27336332.002024-05-228317Actual
11863100.002023-02-208346Budget
33853252.002024-11-228315Actual
37090436.002025-02-208313Actual
1890139.002023-09-228326Actual
3635370.002025-01-218356Actual
18066268.002023-08-238317Actual
1901394.002023-09-228366Actual
205395.012023-10-2383212Actual
55346.002022-04-228326Actual
12110200.002023-02-208367Budget
19191190.482023-09-228328Actual
24793104.002024-03-228364Actual
8752169.002022-11-238367Actual
7567264.002022-10-238317Actual
17530.002022-04-228373Actual
33172257.152024-10-228368Actual
1895555.002023-09-228346Actual
2473142.002024-03-228373Actual
20134160.002023-10-238367Actual
12047200.002023-02-208317Budget
2603721.002024-04-218326Actual
38275211.002025-03-238363Actual
1164100.002022-05-238313Budget
36443414.002025-01-218317Actual
571183.002022-09-228363Actual
8361153.002022-11-238316Actual
21281169.272023-11-238368Actual
27139104.002024-05-228316Actual
850479.002022-11-238346Actual
2875687.992024-06-2283311Actual
1694646.002023-07-238356Actual
29352293.002024-07-228315Actual
25262179.872024-03-228328Actual
907690.002022-12-218363Budget
12847100.002023-03-238316Budget
177398.002022-05-238346Actual
2031186.932023-10-2383111Actual
3403132.002022-07-238313Actual
29910110.342024-07-2283311Actual
1727726.292023-07-2383211Actual
30626120.002024-08-228336Actual
2843200.002022-06-238336Budget
1847911.402023-08-2383112Actual
144355.012023-04-2283212Actual
3603369.002025-01-218373Actual
728660.002022-10-238326Budget
7160157.002022-10-238365Actual
2095930.002023-11-238326Actual
181950.002022-05-238356Budget
754107.002022-04-228366Actual
2881022.042024-06-2283511Actual
2305095.002024-01-218366Actual
19632220.002023-10-238363Actual

Generated 2025-05-22 15:44:28.694 UTC