[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 0  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289550.002023-10-238326Budget
3732167.002023-02-228315Actual
12564230.002023-10-238314Actual
2337545.442024-08-2283311Actual
2286100.002023-01-238313Budget
17191182.902024-02-228368Actual
11171100.002023-08-238368Budget
3718290.002025-09-228373Actual
8282200.002023-06-258365Budget
30176181.962025-02-2183213Actual
2287139.002023-01-238313Actual
10924200.002023-08-238317Budget
31155128.422025-03-2483112Actual
977273.812022-11-228318Actual
30981148.632025-03-2483111Actual
2746100.002023-01-238316Budget
38067225.232025-09-2283612Actual
20782145.002024-06-248364Actual
1662599.002024-02-228373Actual
11498169.002023-09-228364Actual
4387178.362023-02-228328Actual
9575138.002023-07-238336Actual
10318217.002023-08-238314Actual
2057015.652024-05-2483612Actual
30478264.002025-03-248315Actual
20662221.002024-06-248363Actual
5136100.002023-03-258346Budget
38546106.002025-10-238316Actual
28106493.002025-01-228314Actual
108490.002022-11-228368Budget
1348200.002022-12-238314Budget
1898141.002024-04-238356Actual
29049232.842025-01-2283213Actual
23729224.002024-09-218314Actual
14175167.752023-11-228368Actual
504050.002023-03-258326Budget
31302155.642025-03-2483213Actual
3783332.672025-09-2283211Actual
29139397.002025-02-218313Actual
1838711.402024-03-2483511Actual
22852131.002024-08-228365Actual
8141175.002023-06-258364Actual
19844135.002024-05-248365Actual
9944200.002023-07-238318Budget
5649113.002023-04-248313Actual
35293356.002025-07-238317Actual
2133962.462024-06-2483111Actual
2147151.082022-12-238328Actual
458474.002023-03-258363Actual
571080.002023-04-248363Budget
3065271.002025-03-248346Actual
3328576.292025-05-2483311Actual
3265114.722023-01-238328Actual
37396116.002025-09-228316Actual
1531950.762023-12-2383411Actual
2144811.402024-06-2483511Actual

Generated 2025-12-22 09:29:53.953 UTC