[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742950.002022-10-248356Budget
22165225.002023-12-228367Actual
2893025.232024-06-2383212Actual
130121.002022-05-248373Actual
2147151.082022-05-248328Actual
2831834.002024-06-238326Actual
2139456.082023-11-2483311Actual
37033157.402025-01-2283613Actual
458474.002022-08-248363Actual
3671189.062025-01-2283311Actual
2947238.002024-07-238326Actual
164189.272023-06-2483112Actual
30265417.002024-08-238313Actual
24111251.002024-02-218317Actual
11063200.002023-01-228318Budget
9202200.002022-12-228314Budget
1395988.002023-04-238366Actual
1384628.002023-04-238326Actual
3750371.002025-02-218356Actual
3673883.742025-01-2283411Actual
1392651.002023-04-238356Actual
10132100.002023-01-228313Budget
12991100.002023-03-248346Budget
2133962.462023-11-2483111Actual
31217188.002024-08-2383612Actual
38453253.002025-03-248315Actual
2144811.402023-11-2483511Actual
28609226.842024-06-238328Actual
3059860.002024-08-238326Actual
223217.002022-04-238314Actual
2530147.002022-06-248364Actual
2142153.952023-11-2483411Actual
3438141.192024-11-2383211Actual
5089118.002022-08-248336Actual
1487200.002022-05-248315Budget
18816185.002023-09-238365Actual
10844115.002023-01-228366Actual
2668200.002022-06-248365Budget
12943128.002023-03-248336Actual
14557237.002023-05-248363Actual
35706134.802024-12-2283112Actual
21875125.002023-12-228365Actual
18929105.002023-09-238336Actual
33551148.622024-10-2383213Actual
5569100.002022-08-248368Budget
1692072.002023-07-248346Actual
1025134.422022-04-238328Actual
29971116.722024-07-2383611Actual
2432260.332024-02-2183111Actual
23142257.002024-01-228367Actual
28488445.002024-06-238317Actual
181950.002022-05-248356Budget
6961200.002022-10-248314Budget
28140242.002024-06-238364Actual
12189200.002023-02-218318Budget
8938105.632022-11-248368Actual

Generated 2025-05-23 14:25:40.742 UTC