[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29259385.002024-07-288314Actual
3790200.002022-07-298365Budget
31604279.002024-09-278315Actual
458474.002022-08-298363Actual
15059227.002023-05-298367Actual
962280.002022-12-278346Budget
1336780.002023-03-298328Budget
30208155.642024-07-2883613Actual
222200.002022-04-288314Budget
12047200.002023-02-268317Budget
26209320.002024-04-278317Actual
182044.002022-05-298356Actual
16004256.002023-06-298317Actual
1390070.002023-04-288346Actual
21988122.002023-12-278336Actual
38686117.002025-03-298366Actual
15024295.002023-05-298317Actual
29022122.312024-06-2883113Actual
8690200.002022-11-298317Budget
2399677.002024-02-268346Actual
16125157.142023-06-298328Actual
2148251.822023-11-2983611Actual
12846109.002023-03-298316Actual
3005725.232024-07-2883212Actual
7707226.842022-10-298318Actual
1838711.402023-08-2983511Actual
38067225.232025-02-2683612Actual
23764167.002024-02-268364Actual
2843200.002022-06-298336Budget
1797736.002023-08-298356Actual
3373276.002024-11-288373Actual
24999121.002024-03-288336Actual
24203310.182024-02-268318Actual
1624511.402023-06-2983211Actual
29445112.002024-07-288316Actual
37627303.002025-02-268367Actual
28198264.002024-06-288315Actual
10983178.002023-01-278367Actual
22605351.002024-01-278313Actual
3558884.802024-12-2783411Actual
29174217.002024-07-288363Actual
10924200.002023-01-278317Budget
29585102.002024-07-288366Actual
5569100.002022-08-298368Budget
12847100.002023-03-298316Budget
3446234.802024-11-2883511Actual
1426313.532023-04-2883211Actual
38836470.792025-03-298318Actual
1939228.422023-09-2883511Actual
840955.002022-11-298326Actual
748886.002022-10-298366Actual
5896200.002022-09-288364Budget
28609226.842024-06-288328Actual
571080.002022-09-288363Budget
31837102.002024-09-278366Actual
23857163.002024-02-268365Actual
20662221.002023-11-298363Actual
3635370.002025-01-278356Actual
1164100.002022-05-298313Budget
7489100.002022-10-298366Budget
27750136.932024-05-2883112Actual
3906515.652025-03-2983511Actual

Generated 2025-05-28 06:17:31.885 UTC