[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9866200.002023-01-208367Budget
10691100.002023-02-208336Budget
3402694.002024-12-228346Actual
1423567.782023-05-2283111Actual
3488294.002025-01-208373Actual
283100.002022-05-228364Budget
4199200.002022-08-228317Budget
2891101.002022-07-238346Actual
3397240.002024-12-228326Actual
37033157.402025-02-2083613Actual
2269787.002024-02-208373Actual
6445264.002022-10-228317Actual
2370142.002024-03-218373Actual
34554110.342024-12-2283112Actual
1827867.782023-09-2283111Actual
346479.002022-08-228363Actual
2609200.002022-07-238315Budget
3075200.002022-07-238317Budget
9203253.002023-01-208314Actual
2878396.512024-07-2283411Actual
3857360.002025-04-228326Actual
1005380.002023-01-208368Budget
102490.002022-05-228328Budget
1694646.002023-08-228356Actual
14113338.972023-05-228318Actual
2432260.332024-03-2183111Actual
6507200.002022-10-228367Budget
24851143.002024-04-218315Actual
2648049.702024-05-2183311Actual
37713304.122025-03-228328Actual
3635370.002025-02-208356Actual
30981148.632024-09-2183111Actual
27048281.002024-06-218315Actual
2611748.002024-05-218356Actual
7816108.662022-11-228368Actual
33887271.002024-12-228365Actual
5460200.002022-09-228318Budget
1954111.402023-10-2283612Actual
1222102.002022-06-228363Actual
2234281.612024-01-2083111Actual
578840.002022-10-228373Budget
1487200.002022-06-228315Budget
36916151.832025-02-2083612Actual
895143.002022-05-228367Actual
28021254.002024-07-228363Actual
9202200.002023-01-208314Budget
20662221.002023-12-238363Actual
3591245.002022-08-228314Actual
1765741.002023-09-228373Actual
29585102.002024-08-218366Actual
28233256.002024-07-228365Actual
33346113.532024-11-2183611Actual
37001181.962025-02-2083213Actual
12705215.002023-04-228315Actual
13099101.002023-04-228366Actual
3556187.992025-01-2083311Actual
6214140.002022-10-228336Actual
64984.002022-05-228346Actual
11111143.512023-02-208328Actual
22725211.002024-02-208314Actual
2337545.442024-02-2083311Actual
23644182.002024-03-218363Actual

Generated 2025-06-21 16:30:23.508 UTC