[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630860.002022-09-238356Budget
9399200.002022-12-228365Budget
2671974.942024-04-2283113Actual
3325869.912024-10-2383211Actual
24111251.002024-02-218317Actual
1697998.002023-07-248366Actual
12297129.872023-02-218368Actual
9017127.002022-12-228313Actual
1830614.592023-08-2483211Actual
13239177.002023-03-248367Actual
22165225.002023-12-228367Actual
2440453.952024-02-2183411Actual
8219184.002022-11-248315Actual
2019151.002022-05-248367Actual
4524100.002022-08-248313Budget
3343224.162024-10-2383212Actual
32306124.172024-09-2283112Actual
2435026.292024-02-2183211Actual
2207158.662022-05-248368Actual
1390070.002023-04-238346Actual
17129314.722023-07-248318Actual
3632790.002025-01-228346Actual
24231169.272024-02-218328Actual
22760121.002024-01-228364Actual
2531100.002022-06-248364Budget
5649113.002022-09-238313Actual
1887474.002023-09-238316Actual
1251730.002023-03-248373Budget
2103958.002023-11-248356Actual
29855184.812024-07-2383111Actual
29585102.002024-07-238366Actual
2340252.892024-01-2283411Actual
10054164.722022-12-228368Actual
33404101.822024-10-2383112Actual
38686117.002025-03-248366Actual
1692072.002023-07-248346Actual
18159288.972023-08-248318Actual
10924200.002023-01-228317Budget
31986478.362024-09-228318Actual
1019380.002023-01-228363Budget
13543250.002023-04-238363Actual
775490.002022-10-248328Budget
14769122.002023-05-248365Actual
2286100.002022-06-248313Budget
2662714.592024-04-2283112Actual
14557237.002023-05-248363Actual
29294222.002024-07-238364Actual
9400185.002022-12-228365Actual
962280.002022-12-228346Budget
3558884.802024-12-2283411Actual
12188245.032023-02-218318Actual
18569419.002023-09-238313Actual
7568200.002022-10-248317Budget
28523247.002024-06-238367Actual
24264234.422024-02-218368Actual
3172439.002024-09-228326Actual

Generated 2025-05-23 23:58:51.039 UTC