[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1435051.822023-05-0283611Actual
6446200.002022-10-028317Budget
3800586.932025-03-0283112Actual
26304542.002024-05-018318Actual
7160157.002022-11-028365Actual
22640202.002024-01-318363Actual
3591245.002022-08-028314Actual
35885162.662024-12-3183613Actual
3627336.002025-01-318326Actual
25698293.002024-05-018313Actual
38836470.792025-04-028318Actual
2346266.722024-01-3183611Actual
36095284.002025-01-318364Actual
2473285.002022-07-038314Actual
4711240.002022-09-028314Actual
2234281.612023-12-3183111Actual
6775155.002022-11-028313Actual
10923197.002023-01-318317Actual
3862777.002025-04-028346Actual
27692126.292024-06-0183611Actual
1191060.002023-03-028356Budget
27811211.402024-06-0183612Actual
9203253.002022-12-318314Actual
39099147.572025-04-0283611Actual
2136734.802023-12-0383211Actual
1954111.402023-10-0283612Actual
1629111.002022-06-028316Actual
3573456.082024-12-3183212Actual
31837102.002024-10-018366Actual
1303777.002023-04-028356Actual
10378135.002023-01-318364Actual
15714146.002023-07-038315Actual
33760376.002024-12-028314Actual
38546106.002025-04-028316Actual
19751116.002023-11-028364Actual
181950.002022-06-028356Budget
391650.002022-08-028326Budget
15807100.002023-07-038316Actual
13428191.992023-04-028368Actual
23857163.002024-03-018365Actual
13427100.002023-04-028368Budget
8220200.002022-12-038315Budget
2923196.002024-08-018373Actual
3331272.042024-11-0183411Actual
2666115.652024-05-0183612Actual
8689180.002022-12-038317Actual
14113338.972023-05-028318Actual
28140242.002024-07-028364Actual
25915234.002024-05-018315Actual
2601062.002024-05-018316Actual
12297129.872023-03-028368Actual
10984200.002023-01-318367Budget
11499200.002023-03-028364Budget
16839111.002023-08-028316Actual
32248101.822024-10-0183611Actual
1446613.532023-05-0283612Actual

Generated 2025-06-01 08:25:00.552 UTC