[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10594100.002023-01-088316Budget
11171100.002023-01-088368Budget
94102.002022-04-098363Actual
2716647.002024-05-098326Actual
1624511.402023-06-1083211Actual
6261114.002022-09-098346Actual
1694646.002023-07-108356Actual
2494476.002024-03-098316Actual
11436200.002023-02-078314Budget
2603721.002024-04-088326Actual
25234367.752024-03-098318Actual
571183.002022-09-098363Actual
346479.002022-07-108363Actual
6695100.002022-09-098368Budget
33230185.872024-10-0983111Actual
9575138.002022-12-088336Actual
4120137.002022-07-108366Actual
4993100.002022-08-108316Budget
1289550.002023-03-108326Budget
35885162.662024-12-0883613Actual
2997100.002022-06-108366Budget
32550209.002024-10-098363Actual
8938105.632022-11-108368Actual
38836470.792025-03-108318Actual
9479140.002022-12-088316Actual
29022122.312024-06-0983113Actual
1836037.992023-08-1083411Actual
423140.002022-04-098365Actual
29445112.002024-07-098316Actual
1138830.002023-02-078373Budget
32728293.002024-10-098315Actual
38956160.342025-03-1083111Actual
1739280.552023-07-1083611Actual
1928381.612023-09-0983111Actual
3172439.002024-09-088326Actual
3688324.162025-01-0883212Actual
2610200.002022-06-108315Actual
11250100.002023-02-078313Budget
154118.212023-05-1083112Actual
1800983.002023-08-108366Actual
7489100.002022-10-108366Budget
30385393.002024-08-098314Actual
24264234.422024-02-078368Actual
4387178.362022-07-108328Actual
5381200.002022-08-108367Budget
2435026.292024-02-0783211Actual
15145143.512023-05-108328Actual
518464.002022-08-108356Actual
1111080.002023-01-088328Budget
9590.002022-04-098363Budget
2437735.872024-02-0783311Actual
3673883.742025-01-0883411Actual
8690200.002022-11-108317Budget
36301144.002025-01-088336Actual
38601155.002025-03-108336Actual
1360291.002023-04-098373Actual
6445264.002022-09-098317Actual
9202200.002022-12-088314Budget
7707226.842022-10-108318Actual
36061480.002025-01-088314Actual
12565200.002023-03-108314Budget
24851143.002024-03-098315Actual

Generated 2025-05-09 04:58:03.444 UTC