[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1628100.002022-06-028316Budget
6960220.002022-11-028314Actual
1591457.002023-07-038356Actual
33230185.872024-11-0183111Actual
748886.002022-11-028366Actual
3512345.002024-12-318326Actual
952751.002022-12-318326Actual
346580.002022-08-028363Budget
743039.002022-11-028356Actual
13427100.002023-04-028368Budget
2668200.002022-07-038365Budget
24886147.002024-04-018365Actual
37001181.962025-01-3183213Actual
16839111.002023-08-028316Actual
20747241.002023-12-038314Actual
13630167.002023-05-028314Actual
23609331.002024-03-018313Actual
23857163.002024-03-018365Actual
27549179.492024-06-0183111Actual
1251730.002023-04-028373Budget
1727726.292023-08-0283211Actual
19598334.002023-11-028313Actual
2546326.292024-04-0183511Actual
26425101.822024-05-0183111Actual
1842148.632023-09-0283611Actual
38864179.872025-04-028328Actual
15117384.422023-06-028318Actual
36061480.002025-01-318314Actual
683590.002022-11-028363Budget
8879135.932022-12-038328Actual
16781185.002023-08-028365Actual
9342200.002022-12-318315Budget
11436200.002023-03-028314Budget
181950.002022-06-028356Budget
13543250.002023-05-028363Actual
23915113.002024-03-018316Actual
2269787.002024-01-318373Actual
3177881.002024-10-018346Actual
2727997.002024-06-018366Actual
242430.002022-07-038373Budget
1959200.002022-06-028317Budget
31639266.002024-10-018365Actual
24759220.002024-04-018314Actual
29971116.722024-08-0183611Actual
7335100.002022-11-028336Budget
999290.002022-12-318328Budget
915424.002022-12-318373Actual
738393.002022-11-028346Actual
3075200.002022-07-038317Budget
3172439.002024-10-018326Actual
4120137.002022-08-028366Actual
30385393.002024-09-018314Actual
38183266.172025-03-0283613Actual
972788.002022-12-318366Actual
32961129.002024-11-018366Actual
30478264.002024-09-018315Actual
4259167.002022-08-028367Actual
1800983.002023-09-028366Actual
13366146.542023-04-028328Actual
31426215.002024-10-018363Actual
2254817.782023-12-3183612Actual
19751116.002023-11-028364Actual

Generated 2025-06-01 22:42:37.117 UTC