[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11719100.002023-02-208316Budget
35151132.002024-12-218336Actual
2172143.002023-12-218373Actual
22165225.002023-12-218367Actual
6775155.002022-10-238313Actual
32398139.852024-09-2183113Actual
9805223.002022-12-218317Actual
6213100.002022-09-228336Budget
504100.002022-04-228316Budget
27692126.292024-05-2283611Actual
20662221.002023-11-238363Actual
1789732.002023-08-238326Actual
3790200.002022-07-238365Budget
1349217.002022-05-238314Actual
2139456.082023-11-2383311Actual
9576100.002022-12-218336Budget
35293356.002024-12-218317Actual
6261114.002022-09-228346Actual
1725200.002022-05-238336Budget
2645343.312024-04-2183211Actual
37210471.002025-02-208314Actual
7099200.002022-10-238315Budget
2394218.002024-02-208326Actual
2839869.002024-06-228356Actual
1851216.722023-08-2383612Actual
33887271.002024-11-228365Actual
571183.002022-09-228363Actual
35096102.002024-12-218316Actual
636779.002022-09-228366Actual
2724650.002024-05-228356Actual
174776.082023-07-2383212Actual
174506.082023-07-2383112Actual
18220210.182023-08-238368Actual
11250100.002023-02-208313Budget
21630312.002023-12-218313Actual
2891101.002022-06-238346Actual
17812167.002023-08-238365Actual
2615066.002024-04-218366Actual
1496779.002023-05-238366Actual
2996130.002022-06-238366Actual
23609331.002024-02-208313Actual
24851143.002024-03-228315Actual
1482792.002023-05-238316Actual
21783103.002023-12-218364Actual
13177174.002023-03-238317Actual
13759117.002023-04-228365Actual
32550209.002024-10-228363Actual
39337213.542025-03-2383613Actual
30208155.642024-07-2283613Actual
31894371.002024-09-218317Actual
18781131.002023-09-228315Actual
2101379.002023-11-238346Actual
10516100.002023-01-218365Budget
1487200.002022-05-238315Budget
130121.002022-05-238373Actual
4200158.002022-07-238317Actual
3965100.002022-07-238336Budget
2502566.002024-03-228346Actual
1446613.532023-04-2283612Actual
25698293.002024-04-218313Actual
346479.002022-07-238363Actual
2807891.002024-06-228373Actual

Generated 2025-05-22 09:24:12.715 UTC