[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8282200.002022-11-258365Budget
25820270.002024-04-238314Actual
33110425.332024-10-248318Actual
29139397.002024-07-248313Actual
11640100.002023-02-228365Budget
11969100.002023-02-228366Budget
2103958.002023-11-258356Actual
25733213.002024-04-238363Actual
32607118.002024-10-248373Actual
16653246.002023-07-258314Actual
2299160.002024-01-238346Actual
9342200.002022-12-238315Budget
36095284.002025-01-238364Actual
36598219.272025-01-238368Actual
10691100.002023-01-238336Budget
4386100.002022-07-258328Budget
39277122.312025-03-2583113Actual
30768358.002024-08-248317Actual
4773200.002022-08-258364Budget
1694646.002023-07-258356Actual
22165225.002023-12-238367Actual
154118.212023-05-2583112Actual
31546240.002024-09-238364Actual
14882109.002023-05-258336Actual
38546106.002025-03-258316Actual
39157128.422025-03-2583112Actual
3005725.232024-07-2483212Actual
34616197.572024-11-2483612Actual
255816.082024-03-2483212Actual
6635100.002022-09-248328Budget
12189200.002023-02-228318Budget
25915234.002024-04-238315Actual
1176768.002023-02-228326Actual
6116107.002022-09-248316Actual
3582581.962024-12-2383113Actual
4992116.002022-08-258316Actual
7894100.002022-11-258313Budget
7335100.002022-10-258336Budget
31697124.002024-09-238316Actual
2039349.702023-10-2583411Actual
795490.002022-11-258363Actual
38125113.532025-02-2283113Actual
7628200.002022-10-258367Budget
26746227.572024-04-2383213Actual
2099260.182022-05-258318Actual
1490864.002023-05-258346Actual
423140.002022-04-248365Actual
10595120.002023-01-238316Actual
2844150.002022-06-258336Actual
9400185.002022-12-238365Actual
1078560.002023-01-238356Budget
691330.002022-10-258373Budget
458580.002022-08-258363Budget
8281140.002022-11-258365Actual
893780.002022-11-258368Budget
3590280.002022-07-258314Budget

Generated 2025-05-24 08:33:07.652 UTC