[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12298100.002023-02-218368Budget
12189200.002023-02-218318Budget
16781185.002023-07-248365Actual
14141137.452023-04-238328Actual
38546106.002025-03-248316Actual
32398139.852024-09-2283113Actual
195106.082023-09-2383212Actual
2334841.192024-01-2283211Actual
37303301.002025-02-218315Actual
225155.012023-12-2283112Actual
38898237.452025-03-248368Actual
1488238.002022-05-248315Actual
69655.002022-04-238356Actual
10516100.002023-01-228365Budget
3067858.002024-08-238356Actual
24264234.422024-02-218368Actual
4199200.002022-07-248317Budget
33945133.002024-11-238316Actual
21281169.272023-11-248368Actual
850479.002022-11-248346Actual
1078560.002023-01-228356Budget
630751.002022-09-238356Actual
9866200.002022-12-228367Budget
205395.012023-10-2483212Actual
8282200.002022-11-248365Budget
122390.002022-05-248363Budget
3446234.802024-11-2383511Actual
2443112.462024-02-2183511Actual
3180460.002024-09-228356Actual
26209320.002024-04-228317Actual
28140242.002024-06-238364Actual
21219395.032023-11-248318Actual
2293721.002024-01-228326Actual
2204043.002023-12-228356Actual
55240.002022-04-238326Budget
9479140.002022-12-228316Actual
8081256.002022-11-248314Actual
9726100.002022-12-228366Budget
2875687.992024-06-2383311Actual
32961129.002024-10-238366Actual
2890100.002022-06-248346Budget
6445264.002022-09-238317Actual
2923196.002024-07-238373Actual
31928311.002024-09-228367Actual
10844115.002023-01-228366Actual
1429051.822023-04-2383311Actual
26304542.002024-04-228318Actual
38743397.002025-03-248317Actual
4993100.002022-08-248316Budget
3731200.002022-07-248315Budget
3402100.002022-07-248313Budget
24111251.002024-02-218317Actual
1968994.002023-10-248373Actual
2242453.952023-12-2283411Actual
20627372.002023-11-248313Actual
962280.002022-12-228346Budget

Generated 2025-05-23 18:16:59.515 UTC