[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12110200.002023-02-228367Budget
571183.002022-09-248363Actual
1998369.002023-10-258346Actual
35885162.662024-12-2383613Actual
691233.002022-10-258373Actual
11062295.032023-01-238318Actual
27604128.422024-05-2483311Actual
4992116.002022-08-258316Actual
6696149.572022-09-248368Actual
28233256.002024-06-248365Actual
24674223.002024-03-248363Actual
39038127.362025-03-2583411Actual
2757760.332024-05-2483211Actual
16653246.002023-07-258314Actual
2746100.002022-06-258316Budget
33583238.102024-10-2483613Actual
1847911.402023-08-2583112Actual
12768100.002023-03-258365Budget
29735479.882024-07-248318Actual
16746185.002023-07-258315Actual
5461345.032022-08-258318Actual
11578204.002023-02-228315Actual
1588864.002023-06-258346Actual
14642209.002023-05-258314Actual
6634135.932022-09-248328Actual
293750.002022-06-258356Budget
11719100.002023-02-228316Budget
3402694.002024-11-248346Actual
27336332.002024-05-248317Actual
27811211.402024-05-2483612Actual
38152141.612025-02-2283213Actual
3216192.252024-09-2383311Actual
29445112.002024-07-248316Actual
2807891.002024-06-248373Actual
8141175.002022-11-258364Actual
214690.002022-05-258328Budget
32876130.002024-10-248336Actual
37001181.962025-01-2383213Actual
31604279.002024-09-238315Actual
242535.002022-06-258373Actual
4445157.142022-07-258368Actual
31511423.002024-09-238314Actual
255548.212024-03-2483112Actual
5649113.002022-09-248313Actual
3673883.742025-01-2383411Actual
3685596.512025-01-2383112Actual
16039230.002023-06-258367Actual
7706200.002022-10-258318Budget
26065100.002024-04-238336Actual
2668200.002022-06-258365Budget
1901394.002023-09-248366Actual
2207389.002023-12-238366Actual
728660.002022-10-258326Budget
22818173.002024-01-238315Actual
3071190.002024-08-248366Actual
513765.002022-08-258346Actual
3627336.002025-01-238326Actual
5242100.002022-08-258366Budget
3488294.002024-12-238373Actual
8282200.002022-11-258365Budget

Generated 2025-05-24 22:35:45.182 UTC