[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10319200.002023-01-198314Budget
220890.002022-05-218368Budget
38275211.002025-03-218363Actual
13428191.992023-03-218368Actual
19632220.002023-10-218363Actual
2207158.662022-05-218368Actual
30981148.632024-08-2083111Actual
5381200.002022-08-218367Budget
602130.002022-04-208336Actual
2645343.312024-04-1983211Actual
20874181.002023-11-218365Actual
2653411.402024-04-1983511Actual
855250.002022-11-218356Budget
1724970.972023-07-2183111Actual
34234466.242024-11-208318Actual
2033925.232023-10-2183211Actual
4913165.002022-08-218365Actual
6960220.002022-10-218314Actual
28431111.002024-06-208366Actual
2746100.002022-06-218316Budget
2346266.722024-01-1983611Actual
22818173.002024-01-198315Actual
4445157.142022-07-218368Actual
9576100.002022-12-198336Budget
2603721.002024-04-198326Actual
11437260.002023-02-188314Actual
33230185.872024-10-2083111Actual
2394218.002024-02-188326Actual
9262196.002022-12-198364Actual
18159288.972023-08-218318Actual
130030.002022-05-218373Budget
1487200.002022-05-218315Budget
31334159.152024-08-2083613Actual
3671189.062025-01-1983311Actual
15501408.002023-06-218313Actual
23822179.002024-02-188315Actual
10054164.722022-12-198368Actual
8360100.002022-11-218316Budget
27896234.592024-05-2083213Actual
3731200.002022-07-218315Budget
26304542.002024-04-198318Actual
2144811.402023-11-2183511Actual
2890100.002022-06-218346Budget
850479.002022-11-218346Actual
32340168.852024-09-1983612Actual
2242453.952023-12-1983411Actual
4120137.002022-07-218366Actual
3833264.002025-03-218373Actual
30803276.002024-08-208367Actual
21219395.032023-11-218318Actual
36246150.002025-01-198316Actual
34554110.342024-11-2083112Actual
7238136.002022-10-218316Actual
27750136.932024-05-2083112Actual
1461444.002023-05-218373Actual
3901173.102025-03-2183311Actual
22852131.002024-01-198365Actual
27549179.492024-05-2083111Actual
3397240.002024-11-208326Actual
16039230.002023-06-218367Actual
37338248.002025-02-188365Actual
1025134.422022-04-208328Actual

Generated 2025-05-20 18:35:39.732 UTC