[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222200.002022-04-228314Budget
29049232.842024-06-2283213Actual
2020100.002022-05-238367Budget
966942.002022-12-218356Actual
26244248.002024-04-218367Actual
2237035.872023-12-2183211Actual
1830614.592023-08-2383211Actual
8690200.002022-11-238317Budget
27457317.752024-05-228328Actual
1895555.002023-09-228346Actual
3790200.002022-07-238365Budget
12846109.002023-03-238316Actual
13319200.002023-03-238318Budget
32048254.122024-09-218368Actual
3408492.002024-11-228366Actual
11577200.002023-02-208315Budget
17565397.002023-08-238313Actual
37685454.122025-02-208318Actual
27929243.362024-05-2283613Actual
38275211.002025-03-238363Actual
28198264.002024-06-228315Actual
691330.002022-10-238373Budget
2196031.002023-12-218326Actual
10691100.002023-01-218336Budget
9993196.542022-12-218328Actual
3446234.802024-11-2283511Actual
2473285.002022-06-238314Actual
2193376.002023-12-218316Actual
30091173.102024-07-2283612Actual
38546106.002025-03-238316Actual
1025134.422022-04-228328Actual
3653200.002022-07-238364Budget
893780.002022-11-238368Budget
3127587.222024-08-2283113Actual
2340252.892024-01-2183411Actual
8081256.002022-11-238314Actual
30861596.552024-08-228318Actual
164189.272023-06-2383112Actual
3556187.992024-12-2183311Actual
17925125.002023-08-238336Actual
1842148.632023-08-2383611Actual
504151.002022-08-238326Actual
255816.082024-03-2283212Actual
36301144.002025-01-218336Actual
23609331.002024-02-208313Actual
1583420.002023-06-238326Actual
4339219.272022-07-238318Actual
34554110.342024-11-2283112Actual
30571125.002024-08-228316Actual
15807100.002023-06-238316Actual
3343224.162024-10-2283212Actual
2535486.932024-03-2283111Actual
2893025.232024-06-2283212Actual
33172257.152024-10-228368Actual
31036117.782024-08-2283311Actual
33138210.182024-10-228328Actual
2148251.822023-11-2383611Actual
108490.002022-04-228368Budget
7816108.662022-10-238368Actual
2207158.662022-05-238368Actual
17191182.902023-07-238368Actual
5381200.002022-08-238367Budget

Generated 2025-05-22 06:57:36.834 UTC