[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1046  >   <  TAKE 62  >   

57 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122390.002022-06-048363Budget
5136100.002022-09-048346Budget
5461345.032022-09-048318Actual
3520351.002025-01-028356Actual
504050.002022-09-048326Budget
22760121.002024-02-028364Actual
30420310.002024-09-038364Actual
1797736.002023-09-048356Actual
38240375.002025-04-048313Actual
2095930.002023-12-058326Actual
36301144.002025-02-028336Actual
6696149.572022-10-048368Actual
38488293.002025-04-048365Actual
27491211.692024-06-038368Actual
35293356.002025-01-028317Actual
8081256.002022-12-058314Actual
1223680.002023-03-048328Budget
3213482.682024-10-0383211Actual
8751200.002022-12-058367Budget
31752143.002024-10-038336Actual
15749163.002023-07-058365Actual
1523780.552023-06-0483111Actual
458580.002022-09-048363Budget
17600237.002023-09-048363Actual
1027036.002023-02-028373Actual
11498169.002023-03-048364Actual
9805223.002023-01-028317Actual
12847100.002023-04-048316Budget
406057.002022-08-048356Actual
32607118.002024-11-038373Actual
34674157.402024-12-0483113Actual
743039.002022-11-048356Actual
3800586.932025-03-0483112Actual
27194150.002024-06-038336Actual
8457100.002022-12-058336Budget
22223295.032024-01-028318Actual
29387231.002024-08-038365Actual
1496779.002023-06-048366Actual
69655.002022-05-048356Actual
38067225.232025-03-0483612Actual
27811211.402024-06-0383612Actual
8361153.002022-12-058316Actual
15807100.002023-07-058316Actual
26836345.002024-06-038313Actual
3405262.002024-12-048356Actual
4200158.002022-08-048317Actual
33675205.002024-12-048363Actual
1887474.002023-10-048316Actual
2405467.002024-03-038366Actual
1390070.002023-05-048346Actual
31217188.002024-09-0383612Actual
36564217.752025-02-028328Actual
12706200.002023-04-048315Budget
5090100.002022-09-048336Budget
2286100.002022-07-058313Budget
26956372.002024-06-038314Actual
35038195.002025-01-028365Actual

Generated 2025-06-03 10:51:09.175 UTC