[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662714.592024-11-1983112Actual
7489100.002023-05-238366Budget
3408492.002025-06-228366Actual
38453253.002025-10-218315Actual
20987115.002024-06-228336Actual
23970117.002024-09-198336Actual
25950202.002024-11-198365Actual
29022122.312025-01-2083113Actual
1735814.592024-02-2083511Actual
14141137.452023-11-208328Actual
36301144.002025-08-218336Actual
2254817.782024-07-2083612Actual
55346.002022-11-208326Actual
2106996.002024-06-228366Actual
1594778.002024-01-218366Actual
30029118.852025-02-1983112Actual
6960220.002023-05-238314Actual
4773200.002023-03-238364Budget
3137138.002023-01-218367Actual
38240375.002025-10-218313Actual
9865139.002023-07-218367Actual
38488293.002025-10-218365Actual
11251158.002023-09-208313Actual
19844135.002024-05-228365Actual
2399677.002024-09-198346Actual
16653246.002024-02-208314Actual
33230185.872025-05-2283111Actual
3290297.002025-05-228346Actual
26244248.002024-11-198367Actual
7238136.002023-05-238316Actual
2440453.952024-09-1983411Actual
17191182.902024-02-208368Actual
2666115.652024-11-1983612Actual
5243112.002023-03-238366Actual
2204043.002024-07-208356Actual
835200.002022-11-208317Budget
2609200.002023-01-218315Budget
12047200.002023-09-208317Budget
37947123.102025-09-2083611Actual
518464.002023-03-238356Actual
518360.002023-03-238356Budget
29174217.002025-02-198363Actual
10844115.002023-08-218366Actual
29500153.002025-02-198336Actual
1550200.002022-12-218365Budget
30208155.642025-02-1983613Actual
24639372.002024-10-208313Actual
1429051.822023-11-2083311Actual
7100152.002023-05-238315Actual
245502.892024-09-1983212Actual
4711240.002023-03-238314Actual
8457100.002023-06-238336Budget
20134160.002024-05-228367Actual
30385393.002025-03-228314Actual
24264234.422024-09-198368Actual
13366146.542023-10-218328Actual

Generated 2025-12-20 23:11:58.811 UTC