[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1959200.002022-05-088317Budget
37090436.002025-02-058313Actual
29139397.002024-07-078313Actual
601200.002022-04-078336Budget
3137138.002022-06-088367Actual
36301144.002025-01-068336Actual
13664153.002023-04-078364Actual
354240.002022-07-088373Budget
2508495.002024-03-078366Actual
4260200.002022-07-088367Budget
13240200.002023-03-088367Budget
513765.002022-08-088346Actual
36974164.412025-01-0683113Actual
25820270.002024-04-068314Actual
32670298.002024-10-078364Actual
7160157.002022-10-088365Actual
18723137.002023-09-078364Actual
11499200.002023-02-058364Budget
630751.002022-09-078356Actual
26332231.392024-04-068328Actual
19191190.482023-09-078328Actual
3862777.002025-03-088346Actual
5461345.032022-08-088318Actual
11063200.002023-01-068318Budget
5089118.002022-08-088336Actual
18159288.972023-08-088318Actual
18220210.182023-08-088368Actual
346580.002022-07-088363Budget
29082155.642024-06-0783613Actual
738280.002022-10-088346Budget
3512345.002024-12-068326Actual
1842148.632023-08-0883611Actual
31391402.002024-09-068313Actual
5090100.002022-08-088336Budget
36916151.832025-01-0683612Actual
35236101.002024-12-068366Actual
15117384.422023-05-088318Actual
2147151.082022-05-088328Actual
2039349.702023-10-0883411Actual
34234466.242024-11-078318Actual
33945133.002024-11-078316Actual
2004278.002023-10-088366Actual
2101379.002023-11-088346Actual
1131089.002023-02-058363Actual
29049232.842024-06-0783213Actual
1488238.002022-05-088315Actual
2579267.002024-04-068373Actual
13543250.002023-04-078363Actual
8611100.002022-11-088366Budget
5136100.002022-08-088346Budget
102490.002022-04-078328Budget
16568211.002023-07-088363Actual
1765741.002023-08-088373Actual
683590.002022-10-088363Budget
19225157.142023-09-078368Actual
9399200.002022-12-068365Budget
2334841.192024-01-0683211Actual
14113338.972023-04-078318Actual
3750371.002025-02-058356Actual
2530147.002022-06-088364Actual
29445112.002024-07-078316Actual
24793104.002024-03-078364Actual

Generated 2025-05-07 08:57:31.362 UTC