[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222200.002022-05-198314Budget
2042028.422023-11-1983511Actual
94102.002022-05-198363Actual
33172257.152024-11-188368Actual
29910110.342024-08-1883311Actual
2508495.002024-04-188366Actual
30029118.852024-08-1883112Actual
3590280.002022-08-198314Budget
2098200.002022-06-198318Budget
1496779.002023-06-198366Actual
19163437.452023-10-198318Actual
742950.002022-11-198356Budget
18816185.002023-10-198365Actual
6038200.002022-10-198365Budget
3800586.932025-03-1983112Actual
20840177.002023-12-208315Actual
17870113.002023-09-198316Actual
31837102.002024-10-188366Actual
293859.002022-07-208356Actual
8751200.002022-12-208367Budget
22760121.002024-02-178364Actual
39099147.572025-04-1983611Actual
5321200.002022-09-198317Budget
22223295.032024-01-178318Actual
795590.002022-12-208363Budget
29642383.002024-08-188317Actual
3148387.002024-10-188373Actual
21783103.002024-01-178364Actual
3172439.002024-10-188326Actual
2746100.002022-07-208316Budget
3857360.002025-04-198326Actual
9944200.002023-01-178318Budget
616550.002022-10-198326Budget
1435051.822023-05-1983611Actual
1550200.002022-06-198365Budget
16746185.002023-08-198315Actual
6214140.002022-10-198336Actual
2843200.002022-07-208336Budget
154118.212023-06-1983112Actual
6774100.002022-11-198313Budget
16894106.002023-08-198336Actual
2337545.442024-02-1783311Actual
24111251.002024-03-188317Actual
2724650.002024-06-188356Actual
55346.002022-05-198326Actual
26871282.002024-06-188363Actual
38686117.002025-04-198366Actual
3652157.002022-08-198364Actual
2031186.932023-11-1983111Actual
10054164.722023-01-178368Actual
12376124.002023-04-198313Actual
30478264.002024-09-188315Actual
2245784.802024-01-1783611Actual
1725200.002022-06-198336Budget
3221536.932024-10-1883511Actual
9945361.692023-01-178318Actual
1243976.002023-04-198363Actual
1409100.002022-06-198364Budget
37805136.932025-03-1983111Actual
29855184.812024-08-1883111Actual
6695100.002022-10-198368Budget
1881100.002022-06-198366Budget

Generated 2025-06-18 04:15:15.046 UTC