[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3731200.002022-07-238315Budget
34733141.612024-11-2283613Actual
20874181.002023-11-238365Actual
11171100.002023-01-218368Budget
2157314.592023-11-2383612Actual
3800586.932025-02-2083112Actual
27896234.592024-05-2283213Actual
33110425.332024-10-228318Actual
22130222.002023-12-218317Actual
28902126.292024-06-2283112Actual
34295219.272024-11-228368Actual
25296187.452024-03-228368Actual
15749163.002023-06-238365Actual
31036117.782024-08-2283311Actual
1349217.002022-05-238314Actual
2671974.942024-04-2183113Actual
38275211.002025-03-238363Actual
3458243.312024-11-2283212Actual
28106493.002024-06-228314Actual
32306124.172024-09-2183112Actual
30803276.002024-08-228367Actual
33853252.002024-11-228315Actual
3556187.992024-12-2183311Actual
39277122.312025-03-2383113Actual
15621183.002023-06-238314Actual
25141306.002024-03-228317Actual
37713304.122025-02-208328Actual
1390070.002023-04-228346Actual
9202200.002022-12-218314Budget
5569100.002022-08-238368Budget
18187135.932023-08-238328Actual
1289442.002023-03-238326Actual
130121.002022-05-238373Actual
1588864.002023-06-238346Actual
9478100.002022-12-218316Budget
2579267.002024-04-218373Actual
2765844.382024-05-2283511Actual
30420310.002024-08-228364Actual
24111251.002024-02-208317Actual
23857163.002024-02-208365Actual
743039.002022-10-238356Actual
22965103.002024-01-218336Actual
23142257.002024-01-218367Actual
1303777.002023-03-238356Actual
21219395.032023-11-238318Actual
2543634.802024-03-2283411Actual
1423567.782023-04-2283111Actual
32607118.002024-10-228373Actual
31837102.002024-09-218366Actual
2440453.952024-02-2083411Actual
23200285.932024-01-218318Actual
3857360.002025-03-238326Actual
1594778.002023-06-238366Actual
893780.002022-11-238368Budget
10844115.002023-01-218366Actual
1992936.002023-10-238326Actual
504100.002022-04-228316Budget
36974164.412025-01-2183113Actual
22760121.002024-01-218364Actual
2269787.002024-01-218373Actual

Generated 2025-05-22 22:54:36.596 UTC