[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36188207.002025-02-018365Actual
4260200.002022-08-038367Budget
38453253.002025-04-038315Actual
1627236.932023-07-0483311Actual
144089.272023-05-0383112Actual
28964153.952024-07-0383612Actual
23764167.002024-03-028364Actual
505133.002022-05-038316Actual
2204043.002024-01-018356Actual
38152141.612025-03-0383213Actual
3673883.742025-02-0183411Actual
35648115.652025-01-0183611Actual
24145188.002024-03-028367Actual
6366100.002022-10-038366Budget
13178200.002023-04-038317Budget
1064350.002023-02-018326Budget
25296187.452024-04-028368Actual
3556187.992025-01-0183311Actual
1138921.002023-03-038373Actual
10924200.002023-02-018317Budget
32014257.152024-10-028328Actual
10458180.002023-02-018315Actual
4121100.002022-08-038366Budget
1628100.002022-06-038316Budget
29677273.002024-08-028367Actual
3632790.002025-02-018346Actual
220890.002022-06-038368Budget
3573456.082025-01-0183212Actual
33230185.872024-11-0283111Actual
4339219.272022-08-038318Actual
2242453.952024-01-0183411Actual
1384628.002023-05-038326Actual
32728293.002024-11-028315Actual
12705215.002023-04-038315Actual
29294222.002024-08-028364Actual
7568200.002022-11-038317Budget
4772178.002022-09-038364Actual
20099258.002023-11-038317Actual
1531950.762023-06-0383411Actual
36095284.002025-02-018364Actual
2844150.002022-07-048336Actual
2157314.592023-12-0483612Actual
755100.002022-05-038366Budget
205395.012023-11-0383212Actual
2494476.002024-04-028316Actual
27491211.692024-06-028368Actual
3127587.222024-09-0283113Actual
27604128.422024-06-0283311Actual
2394218.002024-03-028326Actual
17565397.002023-09-038313Actual
37627303.002025-03-038367Actual
18689220.002023-10-038314Actual
19105259.002023-10-038367Actual
11063200.002023-02-018318Budget
3035794.002024-09-028373Actual
3118344.382024-09-0283212Actual
108490.002022-05-038368Budget
7020162.002022-11-038364Actual
9944200.002023-01-018318Budget
30889207.152024-09-028328Actual
5321200.002022-09-038317Budget
29763213.212024-08-028328Actual

Generated 2025-06-02 07:15:58.837 UTC