[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5836280.002022-10-028314Budget
29082155.642024-07-0283613Actual
3668466.722025-01-3183211Actual
11719100.002023-03-028316Budget
39157128.422025-04-0283112Actual
32763282.002024-11-018365Actual
279529.002022-07-038326Actual
2650746.502024-05-0183411Actual
27371266.002024-06-018367Actual
5975200.002022-10-028315Budget
29971116.722024-08-0183611Actual
6834103.002022-11-028363Actual
205128.212023-11-0283112Actual
32550209.002024-11-018363Actual
25296187.452024-04-018368Actual
17191182.902023-08-028368Actual
144355.012023-05-0283212Actual
3284834.002024-11-018326Actual
2234281.612023-12-3183111Actual
12944100.002023-04-028336Budget
2157314.592023-12-0383612Actual
29022122.312024-07-0283113Actual
32728293.002024-11-018315Actual
2843200.002022-07-038336Budget
9805223.002022-12-318317Actual
18569419.002023-10-028313Actual
130030.002022-06-028373Budget
33404101.822024-11-0183112Actual
6961200.002022-11-028314Budget
578840.002022-10-028373Budget
2891101.002022-07-038346Actual
1064246.002023-01-318326Actual
38183266.172025-03-0283613Actual
2615066.002024-05-018366Actual
12188245.032023-03-028318Actual
23915113.002024-03-018316Actual
1833337.992023-09-0283311Actual
33524134.592024-11-0183113Actual
12991100.002023-04-028346Budget
2340252.892024-01-3183411Actual
354240.002022-08-028373Budget
1624511.402023-07-0383211Actual
8281140.002022-12-038365Actual
19105259.002023-10-028367Actual
513765.002022-09-028346Actual
578942.002022-10-028373Actual
2237035.872023-12-3183211Actual
9399200.002022-12-318365Budget
1426313.532023-05-0283211Actual
13819108.002023-05-028316Actual
738280.002022-11-028346Budget
3591245.002022-08-028314Actual
1019289.002023-01-318363Actual
391764.002022-08-028326Actual
1694646.002023-08-028356Actual
571080.002022-10-028363Budget
30208155.642024-08-0183613Actual
2098200.002022-06-028318Budget
742950.002022-11-028356Budget
94102.002022-05-028363Actual
20192328.362023-11-028318Actual
1960190.002022-06-028317Actual

Generated 2025-06-01 07:19:03.944 UTC