[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 120  >   

70 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691330.002022-11-038373Budget
1797736.002023-09-038356Actual
37627303.002025-03-038367Actual
1390070.002023-05-038346Actual
1694646.002023-08-038356Actual
33466170.982024-11-0283612Actual
195106.082023-10-0383212Actual
1933822.042023-10-0383311Actual
1535377.362023-06-0383611Actual
36564217.752025-02-018328Actual
1243880.002023-04-038363Budget
2004278.002023-11-038366Actual
19163437.452023-10-038318Actual
30208155.642024-08-0283613Actual
28523247.002024-07-038367Actual
11063200.002023-02-018318Budget
37001181.962025-02-0183213Actual
4913165.002022-09-038365Actual
2473142.002024-04-028373Actual
38836470.792025-04-038318Actual
15179166.242023-06-038368Actual
2254817.782024-01-0183612Actual
3966136.002022-08-038336Actual
4013101.002022-08-038346Actual
30626120.002024-09-028336Actual
18723137.002023-10-038364Actual
755100.002022-05-038366Budget
2831834.002024-07-038326Actual
279529.002022-07-048326Actual
19844135.002023-11-038365Actual
37338248.002025-03-038365Actual
29585102.002024-08-028366Actual
504151.002022-09-038326Actual
122390.002022-06-038363Budget
31334159.152024-09-0283613Actual
1662599.002023-08-038373Actual
27896234.592024-06-0283213Actual
2101379.002023-12-048346Actual
26990240.002024-06-028364Actual
5090100.002022-09-038336Budget
1025134.422022-05-038328Actual
26871282.002024-06-028363Actual
28902126.292024-07-0383112Actual
2402264.002024-03-028356Actual
20874181.002023-12-048365Actual
37947123.102025-03-0383611Actual
12846109.002023-04-038316Actual
31928311.002024-10-028367Actual
29259385.002024-08-028314Actual
3791417.782025-03-0383511Actual
144089.272023-05-0383112Actual
1588864.002023-07-048346Actual
12943128.002023-04-038336Actual
37477102.002025-03-038346Actual
3059860.002024-09-028326Actual
36443414.002025-02-018317Actual
188088.002022-06-038366Actual
630751.002022-10-038356Actual
5896200.002022-10-038364Budget
7707226.842022-11-038318Actual
39099147.572025-04-0383611Actual
15501408.002023-07-048313Actual
7238136.002022-11-038316Actual
23915113.002024-03-028316Actual
35096102.002025-01-018316Actual
5460200.002022-09-038318Budget
636779.002022-10-038366Actual
31426215.002024-10-028363Actual
2039349.702023-11-0383411Actual
20192328.362023-11-038318Actual

Generated 2025-06-03 01:51:24.725 UTC