[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3731200.002022-07-238315Budget
35328296.002024-12-218367Actual
6116107.002022-09-228316Actual
4852209.002022-08-238315Actual
513765.002022-08-238346Actual
2653411.402024-04-2183511Actual
1838711.402023-08-2383511Actual
27194150.002024-05-228336Actual
3216192.252024-09-2183311Actual
7816108.662022-10-238368Actual
2844150.002022-06-238336Actual
19809163.002023-10-238315Actual
3328576.292024-10-2283311Actual
188088.002022-05-238366Actual
5461345.032022-08-238318Actual
1138921.002023-02-208373Actual
25176221.002024-03-228367Actual
17430.002022-04-228373Budget
6586266.242022-09-228318Actual
9400185.002022-12-218365Actual
29855184.812024-07-2283111Actual
18781131.002023-09-228315Actual
1490864.002023-05-238346Actual
4992116.002022-08-238316Actual
6213100.002022-09-228336Budget
1165142.002022-05-238313Actual
31546240.002024-09-218364Actual
1408154.002022-05-238364Actual
1482792.002023-05-238316Actual
33346113.532024-10-2283611Actual
3290297.002024-10-228346Actual
234674.002022-06-238363Actual
3558884.802024-12-2183411Actual
10692141.002023-01-218336Actual
850580.002022-11-238346Budget
32398139.852024-09-2183113Actual
13099101.002023-03-238366Actual
16894106.002023-07-238336Actual
3405262.002024-11-228356Actual
35123.002022-04-228313Actual
1928381.612023-09-2283111Actual
5837278.002022-09-228314Actual
34945290.002024-12-218364Actual
12189200.002023-02-208318Budget
36478290.002025-01-218367Actual
31639266.002024-09-218365Actual
167749.002022-05-238326Actual
3075200.002022-06-238317Budget
10739117.002023-01-218346Actual
23857163.002024-02-208365Actual
1549132.002022-05-238365Actual
2716647.002024-05-228326Actual
7628200.002022-10-238367Budget
38898237.452025-03-238368Actual
2332063.532024-01-2183111Actual
855250.002022-11-238356Budget
578840.002022-09-228373Budget
55346.002022-04-228326Actual
23764167.002024-02-208364Actual
28140242.002024-06-228364Actual
1636043.312023-06-2383611Actual
1588864.002023-06-238346Actual

Generated 2025-05-22 22:15:27.455 UTC