[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6961200.002022-11-088314Budget
754107.002022-05-088366Actual
2204043.002024-01-068356Actual
10516100.002023-02-068365Budget
20220178.362023-11-088328Actual
25296187.452024-04-078368Actual
3488294.002025-01-068373Actual
31639266.002024-10-078365Actual
3443594.382024-12-0883411Actual
391650.002022-08-088326Budget
5570141.992022-09-088368Actual
3403132.002022-08-088313Actual
27139104.002024-06-078316Actual
518360.002022-09-088356Budget
1083126.842022-05-088368Actual
34262281.392024-12-088328Actual
10692141.002023-02-068336Actual
33052278.002024-11-078367Actual
35885162.662025-01-0683613Actual
972788.002023-01-068366Actual
11250100.002023-03-088313Budget
14676114.002023-06-088364Actual
907786.002023-01-068363Actual
6117100.002022-10-088316Budget
30803276.002024-09-078367Actual
2106996.002023-12-098366Actual
8219184.002022-12-098315Actual
37887120.972025-03-0883411Actual
2473142.002024-04-078373Actual
37947123.102025-03-0883611Actual
16004256.002023-07-098317Actual
18929105.002023-10-088336Actual
130121.002022-06-088373Actual
1733156.082023-08-0883411Actual
144089.272023-05-0883112Actual
2786978.452024-06-0783113Actual
6587200.002022-10-088318Budget
21749196.002024-01-068314Actual
850580.002022-12-098346Budget
1851216.722023-09-0883612Actual
24793104.002024-04-078364Actual
2837290.002024-07-088346Actual
30265417.002024-09-078313Actual
34945290.002025-01-068364Actual
728660.002022-11-088326Budget
6774100.002022-11-088313Budget
7021200.002022-11-088364Budget
3520351.002025-01-068356Actual
1131089.002023-03-088363Actual
14018197.002023-05-088317Actual
32550209.002024-11-078363Actual
962377.002023-01-068346Actual
855250.002022-12-098356Budget
38240375.002025-04-088313Actual
2650746.502024-05-0783411Actual
21988122.002024-01-068336Actual
1750816.722023-08-0883612Actual
38956160.342025-04-0883111Actual
8831231.392022-12-098318Actual
636779.002022-10-088366Actual
2844150.002022-07-098336Actual
1392651.002023-05-088356Actual

Generated 2025-06-07 08:43:21.338 UTC