[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 224  >   

65 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578840.002022-09-248373Budget
6696149.572022-09-248368Actual
855172.002022-11-258356Actual
29259385.002024-07-248314Actual
1131180.002023-02-228363Budget
10692141.002023-01-238336Actual
458580.002022-08-258363Budget
154118.212023-05-2583112Actual
8361153.002022-11-258316Actual
34910451.002024-12-238314Actual
20253222.302023-10-258368Actual
22284158.662023-12-238368Actual
1727726.292023-07-2583211Actual
19070265.002023-09-248317Actual
11640100.002023-02-228365Budget
2844150.002022-06-258336Actual
10132100.002023-01-238313Budget
907786.002022-12-238363Actual
12565200.002023-03-258314Budget
23644182.002024-02-228363Actual
36188207.002025-01-238365Actual
32248101.822024-09-2383611Actual
2947238.002024-07-248326Actual
28844100.762024-06-2483611Actual
16746185.002023-07-258315Actual
10923197.002023-01-238317Actual
3898473.102025-03-2583211Actual
850580.002022-11-258346Budget
391764.002022-07-258326Actual
1387484.002023-04-248336Actual
2546326.292024-03-2483511Actual
2579267.002024-04-238373Actual
9945361.692022-12-238318Actual
34295219.272024-11-248368Actual
7628200.002022-10-258367Budget
2286100.002022-06-258313Budget
5089118.002022-08-258336Actual
2473142.002024-03-248373Actual
32821144.002024-10-248316Actual
22165225.002023-12-238367Actual
13098100.002023-03-258366Budget
1928381.612023-09-2483111Actual
3652157.002022-07-258364Actual
8689180.002022-11-258317Actual
616453.002022-09-248326Actual
795490.002022-11-258363Actual
2207389.002023-12-238366Actual
2746100.002022-06-258316Budget
37713304.122025-02-228328Actual
3458243.312024-11-2483212Actual
13508341.002023-04-248313Actual
1830614.592023-08-2583211Actual
5975200.002022-09-248315Budget
4852209.002022-08-258315Actual
23142257.002024-01-238367Actual
7706200.002022-10-258318Budget
19957111.002023-10-258336Actual
1408154.002022-05-258364Actual
972788.002022-12-238366Actual
188088.002022-05-258366Actual
3216200.002022-06-258318Budget
29855184.812024-07-2483111Actual
2157314.592023-11-2583612Actual
14018197.002023-04-248317Actual
1348200.002022-05-258314Budget

Generated 2025-05-24 21:50:49.523 UTC