[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8830200.002022-11-298318Budget
26365222.302024-04-278368Actual
28844100.762024-06-2883611Actual
33018402.002024-10-288317Actual
3402100.002022-07-298313Budget
122390.002022-05-298363Budget
10379200.002023-01-278364Budget
293859.002022-06-298356Actual
2952688.002024-07-288346Actual
30478264.002024-08-288315Actual
38125113.532025-02-2683113Actual
25141306.002024-03-288317Actual
37713304.122025-02-268328Actual
3676543.312025-01-2783511Actual
28488445.002024-06-288317Actual
4013101.002022-07-298346Actual
10692141.002023-01-278336Actual
32248101.822024-09-2783611Actual
30626120.002024-08-288336Actual
1431735.872023-04-2883411Actual
13543250.002023-04-288363Actual
4199200.002022-07-298317Budget
36974164.412025-01-2783113Actual
1827867.782023-08-2983111Actual
5321200.002022-08-298317Budget
4339219.272022-07-298318Actual
12944100.002023-03-298336Budget
1487200.002022-05-298315Budget
31391402.002024-09-278313Actual
4260200.002022-07-298367Budget
16097342.002023-06-298318Actual
346479.002022-07-298363Actual
1939228.422023-09-2883511Actual
17777135.002023-08-298315Actual
1998369.002023-10-298346Actual
9479140.002022-12-278316Actual
17685175.002023-08-298314Actual
279529.002022-06-298326Actual
12188245.032023-02-268318Actual
11863100.002023-02-268346Budget
3331272.042024-10-2883411Actual
37477102.002025-02-268346Actual
24203310.182024-02-268318Actual
34262281.392024-11-288328Actual
2667200.002022-06-298365Actual
8689180.002022-11-298317Actual
1881100.002022-05-298366Budget
363200.002022-04-288315Budget
2095930.002023-11-298326Actual
8081256.002022-11-298314Actual
4338200.002022-07-298318Budget
3488294.002024-12-278373Actual
781580.002022-10-298368Budget
738393.002022-10-298346Actual
2332063.532024-01-2783111Actual
38864179.872025-03-298328Actual
36153313.002025-01-278315Actual
181950.002022-05-298356Budget
33524134.592024-10-2883113Actual
1842148.632023-08-2983611Actual

Generated 2025-05-28 18:32:15.276 UTC