[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11172149.572023-01-168368Actual
4338200.002022-07-188318Budget
391650.002022-07-188326Budget
2615066.002024-04-168366Actual
33230185.872024-10-1783111Actual
31986478.362024-09-168318Actual
9726100.002022-12-168366Budget
3676543.312025-01-1683511Actual
6635100.002022-09-178328Budget
29049232.842024-06-1783213Actual
636779.002022-09-178366Actual
2765844.382024-05-1783511Actual
30626120.002024-08-178336Actual
35386466.242024-12-168318Actual
1851216.722023-08-1883612Actual
69655.002022-04-178356Actual
21749196.002023-12-168314Actual
3216192.252024-09-1683311Actual
22223295.032023-12-168318Actual
616550.002022-09-178326Budget
2204043.002023-12-168356Actual
5461345.032022-08-188318Actual
36536551.092025-01-168318Actual
35038195.002024-12-168365Actual
11639189.002023-02-158365Actual
1392651.002023-04-178356Actual
10132100.002023-01-168313Budget
1138921.002023-02-158373Actual
69550.002022-04-178356Budget
18816185.002023-09-178365Actual
505133.002022-04-178316Actual
1931114.592023-09-1783211Actual
6696149.572022-09-178368Actual
6116107.002022-09-178316Actual
25820270.002024-04-168314Actual
33853252.002024-11-178315Actual
19844135.002023-10-188365Actual
245239.272024-02-1583112Actual
2337545.442024-01-1683311Actual
2019151.002022-05-188367Actual
16125157.142023-06-188328Actual
15749163.002023-06-188365Actual
30385393.002024-08-178314Actual
504151.002022-08-188326Actual
36478290.002025-01-168367Actual
33018402.002024-10-178317Actual
27457317.752024-05-178328Actual
2890100.002022-06-188346Budget
3603369.002025-01-168373Actual
24793104.002024-03-178364Actual
14882109.002023-05-188336Actual
743039.002022-10-188356Actual
12298100.002023-02-158368Budget
7336138.002022-10-188336Actual
1251730.002023-03-188373Budget
17430.002022-04-178373Budget
9016100.002022-12-168313Budget
405960.002022-07-188356Budget
3898473.102025-03-1883211Actual
17157126.842023-07-188328Actual
30889207.152024-08-178328Actual
36564217.752025-01-168328Actual

Generated 2025-05-17 14:27:15.225 UTC