[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7894100.002023-07-088313Budget
154118.212024-01-0583112Actual
17071169.002024-03-068367Actual
2844150.002023-02-058336Actual
1431735.872023-12-0583411Actual
3857360.002025-11-058326Actual
2337545.442024-09-0483311Actual
12565200.002023-11-058314Budget
1735814.592024-03-0683511Actual
3075200.002023-02-058317Budget
31155128.422025-04-0683112Actual
38546106.002025-11-058316Actual
2139456.082024-07-0783311Actual
10133121.002023-09-058313Actual
32821144.002025-06-068316Actual
8081256.002023-07-088314Actual
37860116.722025-10-0583311Actual
6634135.932023-05-078328Actual
1632613.532024-02-0583511Actual
13178200.002023-11-058317Budget
3005725.232025-03-0683212Actual
4852209.002023-04-078315Actual
11062295.032023-09-058318Actual
3402100.002023-03-078313Budget
12189200.002023-10-058318Budget
31097126.292025-04-0683611Actual
4445157.142023-03-078368Actual
38395235.002025-11-058364Actual
2440453.952024-10-0483411Actual
2446584.802024-10-0483611Actual
22223295.032024-08-048318Actual
1523780.552024-01-0583111Actual
36478290.002025-09-058367Actual
5460200.002023-04-078318Budget
12627200.002023-11-058364Budget
69550.002022-12-058356Budget
10595120.002023-09-058316Actual
10924200.002023-09-058317Budget
30889207.152025-04-068328Actual
3292850.002025-06-068356Actual
2648049.702024-12-0483311Actual
27631100.762025-01-0483411Actual
245239.272024-10-0483112Actual
31639266.002025-05-068365Actual
27220106.002025-01-048346Actual
12706200.002023-11-058315Budget
34000144.002025-07-078336Actual
16746185.002024-03-068315Actual
39157128.422025-11-0583112Actual
3906515.652025-11-0583511Actual
34353215.662025-07-0783111Actual
2831834.002025-02-048326Actual
18816185.002024-05-068365Actual
36386104.002025-09-058366Actual
293750.002023-02-058356Budget
2039349.702024-06-0683411Actual
1289442.002023-11-058326Actual
346580.002023-03-078363Budget
29855184.812025-03-0683111Actual
21988122.002024-08-048336Actual
2947238.002025-03-068326Actual
1694646.002024-03-068356Actual

Generated 2026-01-04 08:52:37.695 UTC