[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12110200.002023-03-028367Budget
38360450.002025-04-028314Actual
3127587.222024-09-0183113Actual
8938105.632022-12-038368Actual
13239177.002023-04-028367Actual
39277122.312025-04-0283113Actual
34790375.002024-12-318313Actual
1408154.002022-06-028364Actual
9726100.002022-12-318366Budget
69655.002022-05-028356Actual
1349217.002022-06-028314Actual
35448257.152024-12-318368Actual
3556187.992024-12-3183311Actual
1523780.552023-06-0283111Actual
24264234.422024-03-018368Actual
4446100.002022-08-028368Budget
13819108.002023-05-028316Actual
3790200.002022-08-028365Budget
194835.012023-10-0283112Actual
30923313.212024-09-018368Actual
2502566.002024-04-018346Actual
34910451.002024-12-318314Actual
35648115.652024-12-3183611Actual
636779.002022-10-028366Actual
10692141.002023-01-318336Actual
2878396.512024-07-0283411Actual
2305095.002024-01-318366Actual
1725200.002022-06-028336Budget
14523296.002023-06-028313Actual
23970117.002024-03-018336Actual
255548.212024-04-0183112Actual
22165225.002023-12-318367Actual
1686628.002023-08-028326Actual
2435026.292024-03-0183211Actual
15179166.242023-06-028368Actual
19957111.002023-11-028336Actual
3791417.782025-03-0283511Actual
14882109.002023-06-028336Actual
29139397.002024-08-018313Actual
2472200.002022-07-038314Budget
7567264.002022-11-028317Actual
2207158.662022-06-028368Actual
15807100.002023-07-038316Actual
17071169.002023-08-028367Actual
17191182.902023-08-028368Actual
36536551.092025-01-318318Actual
7160157.002022-11-028365Actual
2057015.652023-11-0283612Actual
34141387.002024-12-028317Actual
11111143.512023-01-318328Actual
36443414.002025-01-318317Actual
2346266.722024-01-3183611Actual
32550209.002024-11-018363Actual
5136100.002022-09-028346Budget
19717192.002023-11-028314Actual
11436200.002023-03-028314Budget
11639189.002023-03-028365Actual
13630167.002023-05-028314Actual
177398.002022-06-028346Actual
30265417.002024-09-018313Actual
37536118.002025-03-028366Actual
683590.002022-11-028363Budget

Generated 2025-06-01 05:00:22.068 UTC