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

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3790200.002023-02-228365Budget
34554110.342025-06-2483112Actual
1959200.002022-12-238317Budget
2443112.462024-09-2183511Actual
36188207.002025-08-238365Actual
3443594.382025-06-2483411Actual
1621781.612024-01-2383111Actual
2891101.002023-01-238346Actual
8141175.002023-06-258364Actual
12048187.002023-09-228317Actual
6960220.002023-05-258314Actual
4338200.002023-02-228318Budget
4012100.002023-02-228346Budget
2402264.002024-09-218356Actual
15536197.002024-01-238363Actual
6508180.002023-04-248367Actual
5649113.002023-04-248313Actual
20192328.362024-05-248318Actual
1692072.002024-02-228346Actual
2204043.002024-07-228356Actual
7628200.002023-05-258367Budget
3059860.002025-03-248326Actual
34733141.612025-06-2483613Actual
30176181.962025-02-2183213Actual
7099200.002023-05-258315Budget
3265114.722023-01-238328Actual
18066268.002024-03-248317Actual
9575138.002023-07-238336Actual
2890100.002023-01-238346Budget
1019289.002023-08-238363Actual
31217188.002025-03-2483612Actual
37090436.002025-09-228313Actual
915424.002023-07-238373Actual
1727726.292024-02-2283211Actual
4914200.002023-03-258365Budget
28140242.002025-01-228364Actual
17925125.002024-03-248336Actual
2724650.002024-12-228356Actual
11498169.002023-09-228364Actual
154118.212023-12-2383112Actual
354340.002023-02-228373Actual
1662599.002024-02-228373Actual
4445157.142023-02-228368Actual
245502.892024-09-2183212Actual
2458212.462024-09-2183612Actual
1408154.002022-12-238364Actual
1435051.822023-11-2283611Actual
32607118.002025-05-248373Actual
64984.002022-11-228346Actual
25262179.872024-10-228328Actual
8458140.002023-06-258336Actual
25733213.002024-11-218363Actual
1931114.592024-04-2383211Actual
972788.002023-07-238366Actual
24145188.002024-09-218367Actual
38836470.792025-10-238318Actual

Generated 2025-12-22 19:32:42.970 UTC