[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504151.002022-09-068326Actual
9202200.002023-01-048314Budget
9016100.002023-01-048313Budget
1005380.002023-01-048368Budget
11639189.002023-03-068365Actual
12627200.002023-04-068364Budget
6507200.002022-10-068367Budget
3292850.002024-11-058356Actual
30029118.852024-08-0583112Actual
14113338.972023-05-068318Actual
32425224.062024-10-0583213Actual
2540932.672024-04-0583311Actual
2196031.002024-01-048326Actual
20192328.362023-11-068318Actual
33138210.182024-11-058328Actual
31391402.002024-10-058313Actual
12626182.002023-04-068364Actual
1336780.002023-04-068328Budget
4199200.002022-08-068317Budget
37805136.932025-03-0683111Actual
2440453.952024-03-0583411Actual
1739280.552023-08-0683611Actual
30208155.642024-08-0583613Actual
1490864.002023-06-068346Actual
1289550.002023-04-068326Budget
1583420.002023-07-078326Actual
11577200.002023-03-068315Budget
2747110.002022-07-078316Actual
245239.272024-03-0583112Actual
6960220.002022-11-068314Actual
282165.002022-05-068364Actual
29910110.342024-08-0583311Actual
3901173.102025-04-0683311Actual
25296187.452024-04-058368Actual
3216192.252024-10-0583311Actual
36564217.752025-02-048328Actual
895143.002022-05-068367Actual
27692126.292024-06-0583611Actual
3865375.002025-04-068356Actual
154118.212023-06-0683112Actual
11062295.032023-02-048318Actual
8361153.002022-12-078316Actual
2997100.002022-07-078366Budget
2435026.292024-03-0583211Actual
840955.002022-12-078326Actual
2370142.002024-03-058373Actual
33551148.622024-11-0583213Actual
29139397.002024-08-058313Actual
37396116.002025-03-068316Actual
22251148.052024-01-048328Actual
8220200.002022-12-078315Budget
2716647.002024-06-058326Actual
1251647.002023-04-068373Actual
2154010.332023-12-0783112Actual
4445157.142022-08-068368Actual
354240.002022-08-068373Budget
1243880.002023-04-068363Budget
1959200.002022-06-068317Budget
1942567.782023-10-0683611Actual
1725200.002022-06-068336Budget
10379200.002023-02-048364Budget
4525113.002022-09-068313Actual

Generated 2025-06-06 00:18:29.270 UTC