[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12706200.002023-04-218315Budget
17430.002022-05-218373Budget
6507200.002022-10-218367Budget
3918556.082025-04-2183212Actual
19957111.002023-11-218336Actual
2645343.312024-05-2083211Actual
2144811.402023-12-2283511Actual
7160157.002022-11-218365Actual
14676114.002023-06-218364Actual
31036117.782024-09-2083311Actual
23609331.002024-03-208313Actual
34000144.002024-12-218336Actual
11816137.002023-03-218336Actual
33138210.182024-11-208328Actual
504100.002022-05-218316Budget
2472200.002022-07-228314Budget
182044.002022-06-218356Actual
21875125.002024-01-198365Actual
742950.002022-11-218356Budget
23970117.002024-03-208336Actual
24851143.002024-04-208315Actual
12109138.002023-03-218367Actual
8611100.002022-12-228366Budget
11578204.002023-03-218315Actual
35151132.002025-01-198336Actual
35852167.922025-01-1983213Actual
29855184.812024-08-2083111Actual
31837102.002024-10-208366Actual
29642383.002024-08-208317Actual
972788.002023-01-198366Actual
13543250.002023-05-218363Actual
33346113.532024-11-2083611Actual
3067858.002024-09-208356Actual
22760121.002024-02-198364Actual
11640100.002023-03-218365Budget
38864179.872025-04-218328Actual
1928381.612023-10-2183111Actual
5508160.182022-09-218328Actual
38488293.002025-04-218365Actual
2201475.002024-01-198346Actual
29937103.952024-08-2083411Actual
7567264.002022-11-218317Actual
29500153.002024-08-208336Actual
7895114.002022-12-228313Actual
12565200.002023-04-218314Budget
11063200.002023-02-198318Budget
30208155.642024-08-2083613Actual
10594100.002023-02-198316Budget
37685454.122025-03-218318Actual
11172149.572023-02-198368Actual
10924200.002023-02-198317Budget
33230185.872024-11-2083111Actual
3603369.002025-02-198373Actual
2996130.002022-07-228366Actual
11111143.512023-02-198328Actual
30861596.552024-09-208318Actual

Generated 2025-06-20 06:55:00.519 UTC