[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303860.002023-04-038356Budget
2286100.002022-07-048313Budget
10923197.002023-02-018317Actual
164189.272023-07-0483112Actual
38240375.002025-04-038313Actual
2437735.872024-03-0283311Actual
32635493.002024-11-028314Actual
27081195.002024-06-028365Actual
8219184.002022-12-048315Actual
2031186.932023-11-0383111Actual
6834103.002022-11-038363Actual
27750136.932024-06-0283112Actual
1078560.002023-02-018356Budget
17812167.002023-09-038365Actual
29139397.002024-08-028313Actual
26779162.662024-05-0283613Actual
34945290.002025-01-018364Actual
30029118.852024-08-0283112Actual
952660.002023-01-018326Budget
1360291.002023-05-038373Actual
346479.002022-08-038363Actual
2443112.462024-03-0283511Actual
1138921.002023-03-038373Actual
234674.002022-07-048363Actual
2543634.802024-04-0283411Actual
1025134.422022-05-038328Actual
3373276.002024-12-038373Actual
1933822.042023-10-0383311Actual
7628200.002022-11-038367Budget
967050.002023-01-018356Budget
795490.002022-12-048363Actual
34234466.242024-12-038318Actual
27048281.002024-06-028315Actual
31639266.002024-10-028365Actual
21749196.002024-01-018314Actual
3323155.632022-07-048368Actual
2508495.002024-04-028366Actual
26332231.392024-05-028328Actual
11577200.002023-03-038315Budget
3833264.002025-04-038373Actual
3292850.002024-11-028356Actual
12109138.002023-03-038367Actual
602130.002022-05-038336Actual
1838711.402023-09-0383511Actual
8831231.392022-12-048318Actual
23262155.632024-02-018368Actual
7707226.842022-11-038318Actual
36386104.002025-02-018366Actual
25733213.002024-05-028363Actual
1488238.002022-06-038315Actual
25855187.002024-05-028364Actual
9017127.002023-01-018313Actual
1243976.002023-04-038363Actual
18187135.932023-09-038328Actual
12298100.002023-03-038368Budget
2881022.042024-07-0383511Actual
2201475.002024-01-018346Actual
755100.002022-05-038366Budget
8751200.002022-12-048367Budget
2157314.592023-12-0483612Actual
2502566.002024-04-028346Actual
3137138.002022-07-048367Actual

Generated 2025-06-03 01:57:10.553 UTC