[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13178200.002023-03-248317Budget
2435026.292024-02-2183211Actual
1795156.002023-08-248346Actual
22165225.002023-12-228367Actual
31391402.002024-09-228313Actual
11063200.002023-01-228318Budget
1851216.722023-08-2483612Actual
11816137.002023-02-218336Actual
8141175.002022-11-248364Actual
6117100.002022-09-238316Budget
3632790.002025-01-228346Actual
1765741.002023-08-248373Actual
30420310.002024-08-238364Actual
3343224.162024-10-2383212Actual
391764.002022-07-248326Actual
8457100.002022-11-248336Budget
1138921.002023-02-218373Actual
32763282.002024-10-238365Actual
1697998.002023-07-248366Actual
7627191.002022-10-248367Actual
102490.002022-04-238328Budget
34408101.822024-11-2383311Actual
16125157.142023-06-248328Actual
2473285.002022-06-248314Actual
26065100.002024-04-228336Actual
10845100.002023-01-228366Budget
34674157.402024-11-2383113Actual
1939228.422023-09-2383511Actual
28021254.002024-06-238363Actual
907690.002022-12-228363Budget
3906515.652025-03-2483511Actual
2765844.382024-05-2383511Actual
3148387.002024-09-228373Actual
1959200.002022-05-248317Budget
35386466.242024-12-228318Actual
1131089.002023-02-218363Actual
18220210.182023-08-248368Actual
205395.012023-10-2483212Actual
16781185.002023-07-248365Actual
9341163.002022-12-228315Actual
38956160.342025-03-2483111Actual
728763.002022-10-248326Actual
10515146.002023-01-228365Actual
27429429.882024-05-238318Actual
1730435.872023-07-2483311Actual
8831231.392022-11-248318Actual
2154010.332023-11-2483112Actual
33018402.002024-10-238317Actual
15024295.002023-05-248317Actual
19957111.002023-10-248336Actual
20662221.002023-11-248363Actual
1797736.002023-08-248356Actual
3397240.002024-11-238326Actual
19105259.002023-09-238367Actual
38743397.002025-03-248317Actual
6446200.002022-09-238317Budget
37627303.002025-02-218367Actual
27336332.002024-05-238317Actual
9017127.002022-12-228313Actual
2839869.002024-06-238356Actual
33466170.982024-10-2383612Actual
2837290.002024-06-238346Actual

Generated 2025-05-23 05:51:00.756 UTC