[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10516100.002023-01-248365Budget
1431735.872023-04-2583411Actual
37887120.972025-02-2383411Actual
3059860.002024-08-258326Actual
2746100.002022-06-268316Budget
3750371.002025-02-238356Actual
35386466.242024-12-248318Actual
4773200.002022-08-268364Budget
9479140.002022-12-248316Actual
2394218.002024-02-238326Actual
20747241.002023-11-268314Actual
23764167.002024-02-238364Actual
31302155.642024-08-2583213Actual
11718123.002023-02-238316Actual
1594778.002023-06-268366Actual
2609200.002022-06-268315Budget
3005725.232024-07-2583212Actual
4339219.272022-07-268318Actual
8879135.932022-11-268328Actual
28844100.762024-06-2583611Actual
30626120.002024-08-258336Actual
13759117.002023-04-258365Actual
31697124.002024-09-248316Actual
3405262.002024-11-258356Actual
32607118.002024-10-258373Actual
2603721.002024-04-248326Actual
38898237.452025-03-268368Actual
19809163.002023-10-268315Actual
12767126.002023-03-268365Actual
1027130.002023-01-248373Budget
952751.002022-12-248326Actual
33466170.982024-10-2583612Actual
36916151.832025-01-2483612Actual
102490.002022-04-258328Budget
2399677.002024-02-238346Actual
907690.002022-12-248363Budget
19070265.002023-09-258317Actual
3446234.802024-11-2583511Actual
2615066.002024-04-248366Actual
1176650.002023-02-238326Budget
12048187.002023-02-238317Actual
1954111.402023-09-2583612Actual
14769122.002023-05-268365Actual
3791417.782025-02-2383511Actual
466240.002022-08-268373Budget
38067225.232025-02-2383612Actual
2071950.002023-11-268373Actual
35976233.002025-01-248363Actual
35293356.002024-12-248317Actual
14175167.752023-04-258368Actual
2207158.662022-05-268368Actual
2656852.892024-04-2483611Actual
37805136.932025-02-2383111Actual
1928381.612023-09-2583111Actual
22725211.002024-01-248314Actual
4200158.002022-07-268317Actual
1694646.002023-07-268356Actual
16533358.002023-07-268313Actual
20840177.002023-11-268315Actual
6586266.242022-09-258318Actual
2502566.002024-03-258346Actual
1243976.002023-03-268363Actual

Generated 2025-05-25 19:16:21.423 UTC