[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12565200.002023-03-238314Budget
1303777.002023-03-238356Actual
2042028.422023-10-2383511Actual
30176181.962024-07-2283213Actual
32607118.002024-10-228373Actual
32961129.002024-10-228366Actual
1186286.002023-02-208346Actual
7628200.002022-10-238367Budget
33404101.822024-10-2283112Actual
3331272.042024-10-2283411Actual
15117384.422023-05-238318Actual
36797100.762025-01-2183611Actual
20874181.002023-11-238365Actual
16039230.002023-06-238367Actual
896100.002022-04-228367Budget
3718290.002025-02-208373Actual
2045448.632023-10-2383611Actual
458474.002022-08-238363Actual
12109138.002023-02-208367Actual
16746185.002023-07-238315Actual
9262196.002022-12-218364Actual
3290297.002024-10-228346Actual
2039349.702023-10-2383411Actual
1488238.002022-05-238315Actual
30208155.642024-07-2283613Actual
1836037.992023-08-2383411Actual
37627303.002025-02-208367Actual
8690200.002022-11-238317Budget
6634135.932022-09-228328Actual
2952688.002024-07-228346Actual
19957111.002023-10-238336Actual
2133962.462023-11-2383111Actual
2446584.802024-02-2083611Actual
36153313.002025-01-218315Actual
34100.002022-04-228313Budget
3035794.002024-08-228373Actual
354240.002022-07-238373Budget
2136734.802023-11-2383211Actual
1998369.002023-10-238346Actual
12768100.002023-03-238365Budget
182044.002022-05-238356Actual
16125157.142023-06-238328Actual
255816.082024-03-2283212Actual
3076248.002022-06-238317Actual
10516100.002023-01-218365Budget
3221536.932024-09-2183511Actual
518360.002022-08-238356Budget
69655.002022-04-228356Actual
5243112.002022-08-238366Actual
38601155.002025-03-238336Actual
27692126.292024-05-2283611Actual
26746227.572024-04-2183213Actual
738280.002022-10-238346Budget
10983178.002023-01-218367Actual
37887120.972025-02-2083411Actual
94102.002022-04-228363Actual
23142257.002024-01-218367Actual
35706134.802024-12-2183112Actual
1694646.002023-07-238356Actual
33640344.002024-11-228313Actual
164455.012023-06-2383212Actual
18723137.002023-09-228364Actual

Generated 2025-05-22 03:28:11.979 UTC