[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781580.002022-11-048368Budget
887890.002022-12-058328Budget
17719137.002023-09-048364Actual
1735814.592023-08-0483511Actual
8690200.002022-12-058317Budget
102490.002022-05-048328Budget
4199200.002022-08-048317Budget
691330.002022-11-048373Budget
1624511.402023-07-0583211Actual
896100.002022-05-048367Budget
177398.002022-06-048346Actual
29642383.002024-08-038317Actual
32876130.002024-11-038336Actual
5322169.002022-09-048317Actual
8360100.002022-12-058316Budget
9202200.002023-01-028314Budget
1842148.632023-09-0483611Actual
2157314.592023-12-0583612Actual
12705215.002023-04-048315Actual
23857163.002024-03-038365Actual
222200.002022-05-048314Budget
36061480.002025-02-028314Actual
35767225.232025-01-0283612Actual
2332063.532024-02-0283111Actual
32048254.122024-10-038368Actual
2370142.002024-03-038373Actual
21988122.002024-01-028336Actual
3100940.122024-09-0383211Actual
27750136.932024-06-0383112Actual
37713304.122025-03-048328Actual
29735479.882024-08-038318Actual
3590280.002022-08-048314Budget
36301144.002025-02-028336Actual
6037164.002022-10-048365Actual
3071190.002024-09-038366Actual
30385393.002024-09-038314Actual
35506146.512025-01-0283111Actual
742950.002022-11-048356Budget
2497120.002024-04-038326Actual
2786978.452024-06-0383113Actual
5243112.002022-09-048366Actual
27549179.492024-06-0383111Actual
1901394.002023-10-048366Actual
9575138.002023-01-028336Actual
19957111.002023-11-048336Actual
630751.002022-10-048356Actual
5136100.002022-09-048346Budget
21630312.002024-01-028313Actual
2494476.002024-04-038316Actual
2139456.082023-12-0583311Actual
2881022.042024-07-0483511Actual
22605351.002024-02-028313Actual
11816137.002023-03-048336Actual
795590.002022-12-058363Budget
36478290.002025-02-028367Actual
23764167.002024-03-038364Actual
35293356.002025-01-028317Actual
12990112.002023-04-048346Actual
35976233.002025-02-028363Actual
3561518.842025-01-0283511Actual
38152141.612025-03-0483213Actual
10595120.002023-02-028316Actual

Generated 2025-06-03 06:24:32.061 UTC