[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005725.232024-08-0483212Actual
6587200.002022-10-058318Budget
27491211.692024-06-048368Actual
1789732.002023-09-058326Actual
32248101.822024-10-0483611Actual
3868100.002022-08-058316Budget
34674157.402024-12-0583113Actual
8282200.002022-12-068365Budget
8751200.002022-12-068367Budget
37536118.002025-03-058366Actual
14676114.002023-06-058364Actual
167640.002022-06-058326Budget
28643214.722024-07-058368Actual
3627336.002025-02-038326Actual
803232.002022-12-068373Actual
11719100.002023-03-058316Budget
3402100.002022-08-058313Budget
3561518.842025-01-0383511Actual
2546326.292024-04-0483511Actual
36656202.892025-02-0383111Actual
6774100.002022-11-058313Budget
36974164.412025-02-0383113Actual
1222102.002022-06-058363Actual
10739117.002023-02-038346Actual
22818173.002024-02-038315Actual
1176768.002023-03-058326Actual
10458180.002023-02-038315Actual
10378135.002023-02-038364Actual
9202200.002023-01-038314Budget
12847100.002023-04-058316Budget
17430.002022-05-058373Budget
28140242.002024-07-058364Actual
1487200.002022-06-058315Budget
7099200.002022-11-058315Budget
4445157.142022-08-058368Actual
26956372.002024-06-048314Actual
4012100.002022-08-058346Budget
1998369.002023-11-058346Actual
1176650.002023-03-058326Budget
1289442.002023-04-058326Actual
1725200.002022-06-058336Budget
1594778.002023-07-068366Actual
28701185.872024-07-0583111Actual
2844150.002022-07-068336Actual
10054164.722023-01-038368Actual
2727997.002024-06-048366Actual
36564217.752025-02-038328Actual
855172.002022-12-068356Actual
2839869.002024-07-058356Actual
19809163.002023-11-058315Actual
20874181.002023-12-068365Actual
27986398.002024-07-058313Actual
19717192.002023-11-058314Actual
19225157.142023-10-058368Actual
2662714.592024-05-0483112Actual
2019151.002022-06-058367Actual
10845100.002023-02-038366Budget
37477102.002025-03-058346Actual
2746100.002022-07-068316Budget
855250.002022-12-068356Budget
255548.212024-04-0483112Actual
3213482.682024-10-0483211Actual

Generated 2025-06-04 13:59:17.501 UTC