[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 1021   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346580.002022-08-058363Budget
2881022.042024-07-0583511Actual
20747241.002023-12-068314Actual
3292850.002024-11-048356Actual
28140242.002024-07-058364Actual
19105259.002023-10-058367Actual
20840177.002023-12-068315Actual
3405262.002024-12-058356Actual
22130222.002024-01-038317Actual
6116107.002022-10-058316Actual
35648115.652025-01-0383611Actual
2508495.002024-04-048366Actual
2019151.002022-06-058367Actual
1621781.612023-07-0683111Actual
34262281.392024-12-058328Actual
7567264.002022-11-058317Actual
2148251.822023-12-0683611Actual
6117100.002022-10-058316Budget
4711240.002022-09-058314Actual
220890.002022-06-058368Budget
1384628.002023-05-058326Actual
39337213.542025-04-0583613Actual
2147151.082022-06-058328Actual
27986398.002024-07-058313Actual
23609331.002024-03-048313Actual
21988122.002024-01-038336Actual
29082155.642024-07-0583613Actual
10457200.002023-02-038315Budget
33466170.982024-11-0483612Actual
2843200.002022-07-068336Budget
15807100.002023-07-068316Actual
8360100.002022-12-068316Budget
167640.002022-06-058326Budget
1191060.002023-03-058356Budget
181950.002022-06-058356Budget
2201475.002024-01-038346Actual
33230185.872024-11-0483111Actual
13630167.002023-05-058314Actual
10691100.002023-02-038336Budget
2530147.002022-07-068364Actual
34790375.002025-01-038313Actual
8610112.002022-12-068366Actual
29022122.312024-07-0583113Actual
35885162.662025-01-0383613Actual
2042028.422023-11-0583511Actual
27692126.292024-06-0483611Actual
69655.002022-05-058356Actual
11172149.572023-02-038368Actual
1594778.002023-07-068366Actual
23200285.932024-02-038318Actual
33887271.002024-12-058365Actual
25855187.002024-05-048364Actual
11498169.002023-03-058364Actual
31894371.002024-10-048317Actual
326490.002022-07-068328Budget
738280.002022-11-058346Budget
32763282.002024-11-048365Actual
2611748.002024-05-048356Actual
10738100.002023-02-038346Budget
6037164.002022-10-058365Actual
3673883.742025-02-0383411Actual
37033157.402025-02-0383613Actual

Generated 2025-06-04 16:44:57.767 UTC