[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402100.002022-07-248313Budget
1887474.002023-09-238316Actual
571183.002022-09-238363Actual
7100152.002022-10-248315Actual
6116107.002022-09-238316Actual
36656202.892025-01-2283111Actual
1387484.002023-04-238336Actual
4012100.002022-07-248346Budget
2172143.002023-12-228373Actual
1064350.002023-01-228326Budget
35236101.002024-12-228366Actual
242430.002022-06-248373Budget
24111251.002024-02-218317Actual
29139397.002024-07-238313Actual
12188245.032023-02-218318Actual
2988341.192024-07-2383211Actual
21875125.002023-12-228365Actual
8220200.002022-11-248315Budget
38836470.792025-03-248318Actual
21126195.002023-11-248317Actual
14053238.002023-04-238367Actual
3397240.002024-11-238326Actual
34733141.612024-11-2383613Actual
21281169.272023-11-248368Actual
26209320.002024-04-228317Actual
11719100.002023-02-218316Budget
2446584.802024-02-2183611Actual
10319200.002023-01-228314Budget
10378135.002023-01-228364Actual
32306124.172024-09-2283112Actual
37396116.002025-02-218316Actual
24999121.002024-03-238336Actual
952751.002022-12-228326Actual
887890.002022-11-248328Budget
13099101.002023-03-248366Actual
38956160.342025-03-2483111Actual
29022122.312024-06-2383113Actual
1461444.002023-05-248373Actual
2839869.002024-06-238356Actual
21783103.002023-12-228364Actual
31334159.152024-08-2383613Actual
223217.002022-04-238314Actual
976200.002022-04-238318Budget
30385393.002024-08-238314Actual
3446234.802024-11-2383511Actual
22725211.002024-01-228314Actual
3343224.162024-10-2383212Actual
346479.002022-07-248363Actual
2033925.232023-10-2483211Actual
836178.002022-04-238317Actual
2148251.822023-11-2483611Actual
36564217.752025-01-228328Actual
966942.002022-12-228356Actual
10595120.002023-01-228316Actual
26244248.002024-04-228367Actual
1789732.002023-08-248326Actual
34554110.342024-11-2383112Actual
34141387.002024-11-238317Actual
28844100.762024-06-2383611Actual
13177174.002023-03-248317Actual

Generated 2025-05-23 04:48:48.649 UTC