[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8690200.002022-11-228317Budget
8457100.002022-11-228336Budget
1531950.762023-05-2283411Actual
2106996.002023-11-228366Actual
29797261.692024-07-218368Actual
34945290.002024-12-208364Actual
2157314.592023-11-2283612Actual
26871282.002024-05-218363Actual
8610112.002022-11-228366Actual
2540932.672024-03-2183311Actual
3488294.002024-12-208373Actual
20782145.002023-11-228364Actual
27811211.402024-05-2183612Actual
36478290.002025-01-208367Actual
10379200.002023-01-208364Budget
2287139.002022-06-228313Actual
10054164.722022-12-208368Actual
2144811.402023-11-2283511Actual
3673883.742025-01-2083411Actual
2446584.802024-02-1983611Actual
3292850.002024-10-218356Actual
364172.002022-04-218315Actual
10133121.002023-01-208313Actual
15024295.002023-05-228317Actual
12298100.002023-02-198368Budget
2207389.002023-12-208366Actual
1928381.612023-09-2183111Actual
7159200.002022-10-228365Budget
2893025.232024-06-2183212Actual
31097126.292024-08-2183611Actual
2136734.802023-11-2283211Actual
2332063.532024-01-2083111Actual
1529233.742023-05-2283311Actual
223217.002022-04-218314Actual
8689180.002022-11-228317Actual
3216200.002022-06-228318Budget
2101379.002023-11-228346Actual
11969100.002023-02-198366Budget
748886.002022-10-228366Actual
5382136.002022-08-228367Actual
648100.002022-04-218346Budget
3865375.002025-03-228356Actual
30889207.152024-08-218328Actual
1733156.082023-07-2283411Actual
28431111.002024-06-218366Actual
14053238.002023-04-218367Actual
7895114.002022-11-228313Actual
28346163.002024-06-218336Actual
14175167.752023-04-218368Actual
16159234.422023-06-228368Actual
17565397.002023-08-228313Actual
11719100.002023-02-198316Budget
32670298.002024-10-218364Actual
3397240.002024-11-218326Actual
907786.002022-12-208363Actual
7335100.002022-10-228336Budget
3833264.002025-03-228373Actual
17191182.902023-07-228368Actual
5509100.002022-08-228328Budget
37685454.122025-02-198318Actual
5460200.002022-08-228318Budget
1795156.002023-08-228346Actual

Generated 2025-05-22 01:23:27.203 UTC