[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8141175.002022-11-238364Actual
36656202.892025-01-2183111Actual
220890.002022-05-238368Budget
2609156.002024-04-218346Actual
6260100.002022-09-228346Budget
29500153.002024-07-228336Actual
14175167.752023-04-228368Actual
3177881.002024-09-218346Actual
3906515.652025-03-2383511Actual
4711240.002022-08-238314Actual
10845100.002023-01-218366Budget
33138210.182024-10-228328Actual
3868100.002022-07-238316Budget
855172.002022-11-238356Actual
27139104.002024-05-228316Actual
32607118.002024-10-228373Actual
1629948.632023-06-2383411Actual
952751.002022-12-218326Actual
2204043.002023-12-218356Actual
2399677.002024-02-208346Actual
3100940.122024-08-2283211Actual
30029118.852024-07-2283112Actual
2891101.002022-06-238346Actual
30300242.002024-08-228363Actual
32188108.212024-09-2183411Actual
2530147.002022-06-238364Actual
781580.002022-10-238368Budget
164189.272023-06-2383112Actual
27811211.402024-05-2283612Actual
1526513.532023-05-2383211Actual
363200.002022-04-228315Budget
31546240.002024-09-218364Actual
2668200.002022-06-238365Budget
55346.002022-04-228326Actual
24264234.422024-02-208368Actual
2615066.002024-04-218366Actual
11172149.572023-01-218368Actual
22284158.662023-12-218368Actual
2394218.002024-02-208326Actual
17430.002022-04-228373Budget
346580.002022-07-238363Budget
6038200.002022-09-228365Budget
17530.002022-04-228373Actual
2878396.512024-06-2283411Actual
31334159.152024-08-2283613Actual
15117384.422023-05-238318Actual
16781185.002023-07-238365Actual
1968994.002023-10-238373Actual
1461444.002023-05-238373Actual
27929243.362024-05-2283613Actual
10378135.002023-01-218364Actual
6507200.002022-09-228367Budget
1223680.002023-02-208328Budget
36564217.752025-01-218328Actual
38601155.002025-03-238336Actual
3742339.002025-02-208326Actual

Generated 2025-05-22 05:25:58.824 UTC