[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303860.002023-04-168356Budget
15862115.002023-07-178336Actual
10458180.002023-02-148315Actual
26244248.002024-05-158367Actual
30091173.102024-08-1583612Actual
22725211.002024-02-148314Actual
3603369.002025-02-148373Actual
13428191.992023-04-168368Actual
1998369.002023-11-168346Actual
242535.002022-07-178373Actual
34790375.002025-01-148313Actual
34141387.002024-12-168317Actual
34262281.392024-12-168328Actual
38275211.002025-04-168363Actual
9479140.002023-01-148316Actual
5242100.002022-09-168366Budget
2955256.002024-08-158356Actual
1692072.002023-08-168346Actual
3408492.002024-12-168366Actual
35123.002022-05-168313Actual
3800586.932025-03-1683112Actual
6038200.002022-10-168365Budget
15024295.002023-06-168317Actual
12943128.002023-04-168336Actual
5570141.992022-09-168368Actual
35386466.242025-01-148318Actual
781580.002022-11-168368Budget
28964153.952024-07-1683612Actual
9399200.002023-01-148365Budget
5243112.002022-09-168366Actual
14053238.002023-05-168367Actual
2502566.002024-04-158346Actual
3906515.652025-04-1683511Actual
26836345.002024-06-158313Actual
28643214.722024-07-168368Actual
18220210.182023-09-168368Actual
17157126.842023-08-168328Actual
17036237.002023-08-168317Actual
2497120.002024-04-158326Actual
12377100.002023-04-168313Budget
12565200.002023-04-168314Budget
1348200.002022-06-168314Budget
6117100.002022-10-168316Budget
177398.002022-06-168346Actual
16894106.002023-08-168336Actual
39277122.312025-04-1683113Actual
8457100.002022-12-178336Budget
3100940.122024-09-1583211Actual
13664153.002023-05-168364Actual
25296187.452024-04-158368Actual
12767126.002023-04-168365Actual
279529.002022-07-178326Actual
7567264.002022-11-168317Actual
38067225.232025-03-1683612Actual
2531100.002022-07-178364Budget
5976206.002022-10-168315Actual
999290.002023-01-148328Budget
17685175.002023-09-168314Actual
3373276.002024-12-168373Actual
1836037.992023-09-1683411Actual
3803323.102025-03-1683212Actual
9341163.002023-01-148315Actual

Generated 2025-06-15 04:47:47.688 UTC