[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4993100.002022-09-018316Budget
182044.002022-06-018356Actual
4773200.002022-09-018364Budget
691233.002022-11-018373Actual
7895114.002022-12-028313Actual
1629111.002022-06-018316Actual
10923197.002023-01-308317Actual
2535486.932024-03-3183111Actual
2807891.002024-07-018373Actual
2727997.002024-05-318366Actual
2234281.612023-12-3083111Actual
4851200.002022-09-018315Budget
31752143.002024-09-308336Actual
1881100.002022-06-018366Budget
4445157.142022-08-018368Actual
795590.002022-12-028363Budget
2193376.002023-12-308316Actual
2269787.002024-01-308373Actual
3290297.002024-10-318346Actual
37125292.002025-03-018363Actual
21281169.272023-12-028368Actual
25733213.002024-04-308363Actual
37090436.002025-03-018313Actual
31036117.782024-08-3183311Actual
3673883.742025-01-3083411Actual
29445112.002024-07-318316Actual
2036622.042023-11-0183311Actual
17530.002022-05-018373Actual
32515344.002024-10-318313Actual
34733141.612024-12-0183613Actual
28523247.002024-07-018367Actual
15714146.002023-07-028315Actual
22640202.002024-01-308363Actual
466342.002022-09-018373Actual
2031186.932023-11-0183111Actual
3671189.062025-01-3083311Actual
1694646.002023-08-018356Actual
167749.002022-06-018326Actual
2437735.872024-02-2983311Actual
1395988.002023-05-018366Actual
15059227.002023-06-018367Actual
12109138.002023-03-018367Actual
28346163.002024-07-018336Actual
4120137.002022-08-018366Actual
1847911.402023-09-0183112Actual
3331272.042024-10-3183411Actual
17129314.722023-08-018318Actual
1898141.002023-10-018356Actual
1942567.782023-10-0183611Actual
3403132.002022-08-018313Actual
22284158.662023-12-308368Actual
13543250.002023-05-018363Actual
4012100.002022-08-018346Budget
10378135.002023-01-308364Actual
33583238.102024-10-3183613Actual
748886.002022-11-018366Actual
3857360.002025-04-018326Actual
12564230.002023-04-018314Actual
6260100.002022-10-018346Budget
11111143.512023-01-308328Actual
1078668.002023-01-308356Actual
20747241.002023-12-028314Actual

Generated 2025-05-31 04:41:14.469 UTC