[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 480  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6961200.002022-11-038314Budget
14557237.002023-06-038363Actual
28021254.002024-07-038363Actual
37033157.402025-02-0183613Actual
19105259.002023-10-038367Actual
25915234.002024-05-028315Actual
36974164.412025-02-0183113Actual
2446584.802024-03-0283611Actual
15536197.002023-07-048363Actual
3783332.672025-03-0383211Actual
37713304.122025-03-038328Actual
36536551.092025-02-018318Actual
174506.082023-08-0383112Actual
36598219.272025-02-018368Actual
28488445.002024-07-038317Actual
29735479.882024-08-028318Actual
22818173.002024-02-018315Actual
35151132.002025-01-018336Actual
10594100.002023-02-018316Budget
36656202.892025-02-0183111Actual
17036237.002023-08-038317Actual
34790375.002025-01-018313Actual
181950.002022-06-038356Budget
25296187.452024-04-028368Actual
1866147.002023-10-038373Actual
3148387.002024-10-028373Actual
962280.002023-01-018346Budget
35976233.002025-02-018363Actual
3789206.002022-08-038365Actual
1426313.532023-05-0383211Actual
16839111.002023-08-038316Actual
1027130.002023-02-018373Budget
234790.002022-07-048363Budget
5090100.002022-09-038336Budget
1186286.002023-03-038346Actual
5382136.002022-09-038367Actual
37125292.002025-03-038363Actual

Generated 2025-06-02 09:58:09.910 UTC