[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9806200.002022-12-218317Budget
5089118.002022-08-238336Actual
26746227.572024-04-2183213Actual
1692072.002023-07-238346Actual
29763213.212024-07-228328Actual
4525113.002022-08-238313Actual
1395988.002023-04-228366Actual
1384628.002023-04-228326Actual
504100.002022-04-228316Budget
13508341.002023-04-228313Actual
13178200.002023-03-238317Budget
8751200.002022-11-238367Budget
5569100.002022-08-238368Budget
3323155.632022-06-238368Actual
30091173.102024-07-2283612Actual
29082155.642024-06-2283613Actual
33138210.182024-10-228328Actual
34234466.242024-11-228318Actual
10318217.002023-01-218314Actual
2399677.002024-02-208346Actual
1842148.632023-08-2383611Actual
26244248.002024-04-218367Actual
205128.212023-10-2383112Actual
4773200.002022-08-238364Budget
36974164.412025-01-2183113Actual
37536118.002025-02-208366Actual
6774100.002022-10-238313Budget
504151.002022-08-238326Actual
33887271.002024-11-228365Actual
1064350.002023-01-218326Budget
391764.002022-07-238326Actual
30923313.212024-08-228368Actual
840955.002022-11-238326Actual
2549667.782024-03-2283611Actual
630751.002022-09-228356Actual
2535486.932024-03-2283111Actual
2650746.502024-04-2183411Actual
31546240.002024-09-218364Actual
1488238.002022-05-238315Actual
836178.002022-04-228317Actual
1725200.002022-05-238336Budget
2139456.082023-11-2383311Actual
31334159.152024-08-2283613Actual
2394218.002024-02-208326Actual
2603721.002024-04-218326Actual
15714146.002023-06-238315Actual
28346163.002024-06-228336Actual
33230185.872024-10-2283111Actual
3075200.002022-06-238317Budget
32961129.002024-10-228366Actual
775490.002022-10-238328Budget
12768100.002023-03-238365Budget
39337213.542025-03-2383613Actual
346580.002022-07-238363Budget
1629111.002022-05-238316Actual
458474.002022-08-238363Actual
11577200.002023-02-208315Budget
4852209.002022-08-238315Actual
466342.002022-08-238373Actual
33853252.002024-11-228315Actual
3290297.002024-10-228346Actual
26425101.822024-04-2183111Actual

Generated 2025-05-22 06:55:54.804 UTC