[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214690.002022-05-248328Budget
12990112.002023-03-248346Actual
29294222.002024-07-238364Actual
32876130.002024-10-238336Actual
39099147.572025-03-2483611Actual
32607118.002024-10-238373Actual
27081195.002024-05-238365Actual
3906515.652025-03-2483511Actual
33760376.002024-11-238314Actual
6260100.002022-09-238346Budget
9263200.002022-12-228364Budget
2446584.802024-02-2183611Actual
2875687.992024-06-2383311Actual
20874181.002023-11-248365Actual
683590.002022-10-248363Budget
28523247.002024-06-238367Actual
1535377.362023-05-2483611Actual
17565397.002023-08-248313Actual
2093281.002023-11-248316Actual
4993100.002022-08-248316Budget
8219184.002022-11-248315Actual
26746227.572024-04-2283213Actual
17600237.002023-08-248363Actual
28021254.002024-06-238363Actual
2147151.082022-05-248328Actual
1990295.002023-10-248316Actual
2831834.002024-06-238326Actual
3075200.002022-06-248317Budget
10457200.002023-01-228315Budget
38395235.002025-03-248364Actual
6117100.002022-09-238316Budget
4446100.002022-07-248368Budget
20099258.002023-10-248317Actual
1243976.002023-03-248363Actual
33466170.982024-10-2383612Actual
1523780.552023-05-2483111Actual
7489100.002022-10-248366Budget
15749163.002023-06-248365Actual
11063200.002023-01-228318Budget
167749.002022-05-248326Actual
5242100.002022-08-248366Budget
10318217.002023-01-228314Actual
20840177.002023-11-248315Actual
23200285.932024-01-228318Actual
18816185.002023-09-238365Actual
1594778.002023-06-248366Actual
3292850.002024-10-238356Actual
1866147.002023-09-238373Actual
12109138.002023-02-218367Actual
391764.002022-07-248326Actual
2293721.002024-01-228326Actual
962377.002022-12-228346Actual
5649113.002022-09-238313Actual
27220106.002024-05-238346Actual
3014969.672024-07-2383113Actual
5460200.002022-08-248318Budget
10379200.002023-01-228364Budget
13366146.542023-03-248328Actual
25733213.002024-04-228363Actual
31639266.002024-09-228365Actual
3898473.102025-03-2483211Actual
2099260.182022-05-248318Actual

Generated 2025-05-23 18:05:57.515 UTC