[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616550.002022-10-188326Budget
7567264.002022-11-188317Actual
4913165.002022-09-188365Actual
15117384.422023-06-188318Actual
36564217.752025-02-168328Actual
1629111.002022-06-188316Actual
4711240.002022-09-188314Actual
1694646.002023-08-188356Actual
2538213.532024-04-1783211Actual
16568211.002023-08-188363Actual
31752143.002024-10-178336Actual
2147151.082022-06-188328Actual
14141137.452023-05-188328Actual
27081195.002024-06-178365Actual
2286100.002022-07-198313Budget
5136100.002022-09-188346Budget
972788.002023-01-168366Actual
795490.002022-12-198363Actual
1621781.612023-07-1983111Actual
907690.002023-01-168363Budget
9203253.002023-01-168314Actual
406057.002022-08-188356Actual
6775155.002022-11-188313Actual
12706200.002023-04-188315Budget
34674157.402024-12-1883113Actual
3750371.002025-03-188356Actual
1431735.872023-05-1883411Actual
8458140.002022-12-198336Actual
245502.892024-03-1783212Actual
3627336.002025-02-168326Actual
18066268.002023-09-188317Actual
35038195.002025-01-168365Actual
37713304.122025-03-188328Actual
1523780.552023-06-1883111Actual
4992116.002022-09-188316Actual
8610112.002022-12-198366Actual
9478100.002023-01-168316Budget
13178200.002023-04-188317Budget
22760121.002024-02-168364Actual
1724970.972023-08-1883111Actual
245239.272024-03-1783112Actual
37887120.972025-03-1883411Actual
10691100.002023-02-168336Budget
33346113.532024-11-1783611Actual
55346.002022-05-188326Actual
279529.002022-07-198326Actual
3591245.002022-08-188314Actual
28902126.292024-07-1883112Actual
12109138.002023-03-188367Actual
34554110.342024-12-1883112Actual
26365222.302024-05-178368Actual
18604202.002023-10-188363Actual
2473142.002024-04-178373Actual
1488238.002022-06-188315Actual
27750136.932024-06-1783112Actual
28291135.002024-07-188316Actual

Generated 2025-06-17 06:22:52.363 UTC