[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36386104.002025-01-298366Actual
1959200.002022-05-318317Budget
30513241.002024-08-308365Actual
2716647.002024-05-308326Actual
855250.002022-12-018356Budget
205128.212023-10-3183112Actual
1336780.002023-03-318328Budget
37685454.122025-02-288318Actual
36974164.412025-01-2983113Actual
36061480.002025-01-298314Actual
1735814.592023-07-3183511Actual
24851143.002024-03-308315Actual
21126195.002023-12-018317Actual
37747296.542025-02-288368Actual
10983178.002023-01-298367Actual
18604202.002023-09-308363Actual
10844115.002023-01-298366Actual
39038127.362025-03-3183411Actual
12991100.002023-03-318346Budget
6586266.242022-09-308318Actual
424200.002022-04-308365Budget
6775155.002022-10-318313Actual
3732167.002022-07-318315Actual
32670298.002024-10-308364Actual
33018402.002024-10-308317Actual
2535486.932024-03-3083111Actual
1954111.402023-09-3083612Actual
1851216.722023-08-3183612Actual
32340168.852024-09-2983612Actual
728763.002022-10-318326Actual
33853252.002024-11-308315Actual
25234367.752024-03-308318Actual
24999121.002024-03-308336Actual
8611100.002022-12-018366Budget
578840.002022-09-308373Budget
2193376.002023-12-298316Actual
94102.002022-04-308363Actual
32635493.002024-10-308314Actual
1349217.002022-05-318314Actual
10692141.002023-01-298336Actual
1461444.002023-05-318373Actual
27048281.002024-05-308315Actual
7239100.002022-10-318316Budget
21988122.002023-12-298336Actual
29797261.692024-07-308368Actual
21783103.002023-12-298364Actual
976200.002022-04-308318Budget
1797736.002023-08-318356Actual
17777135.002023-08-318315Actual
9202200.002022-12-298314Budget
20099258.002023-10-318317Actual
35236101.002024-12-298366Actual
3603369.002025-01-298373Actual
4200158.002022-07-318317Actual
2305095.002024-01-298366Actual
3898473.102025-03-3183211Actual
29049232.842024-06-3083213Actual
33887271.002024-11-308365Actual
4914200.002022-08-318365Budget
2340252.892024-01-2983411Actual
2101379.002023-12-018346Actual
8457100.002022-12-018336Budget

Generated 2025-05-30 22:49:30.863 UTC