[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504050.002022-08-308326Budget
27549179.492024-05-2983111Actual
3869129.002022-07-308316Actual
6696149.572022-09-298368Actual
7159200.002022-10-308365Budget
2872951.822024-06-2983211Actual
31837102.002024-09-288366Actual
18604202.002023-09-298363Actual
22640202.002024-01-288363Actual
5648100.002022-09-298313Budget
12706200.002023-03-308315Budget
354240.002022-07-308373Budget
28844100.762024-06-2983611Actual
11172149.572023-01-288368Actual
245502.892024-02-2783212Actual
13664153.002023-04-298364Actual
616453.002022-09-298326Actual
31334159.152024-08-2983613Actual
2103958.002023-11-308356Actual
2093281.002023-11-308316Actual
2204043.002023-12-288356Actual
8611100.002022-11-308366Budget
10984200.002023-01-288367Budget
11718123.002023-02-278316Actual
5508160.182022-08-308328Actual
795490.002022-11-308363Actual
37338248.002025-02-278365Actual
2893025.232024-06-2983212Actual
31391402.002024-09-288313Actual
35706134.802024-12-2883112Actual
5897133.002022-09-298364Actual
11171100.002023-01-288368Budget
2207389.002023-12-288366Actual
2786978.452024-05-2983113Actual
5837278.002022-09-298314Actual
16839111.002023-07-308316Actual
38956160.342025-03-3083111Actual
2997100.002022-06-308366Budget
12768100.002023-03-308365Budget
36478290.002025-01-288367Actual
19717192.002023-10-308314Actual
5570141.992022-08-308368Actual
3668466.722025-01-2883211Actual
7238136.002022-10-308316Actual
27220106.002024-05-298346Actual
1800983.002023-08-308366Actual
122390.002022-05-308363Budget
3803323.102025-02-2783212Actual
11578204.002023-02-278315Actual
2033925.232023-10-3083211Actual
5649113.002022-09-298313Actual
38778255.002025-03-308367Actual
37887120.972025-02-2783411Actual
5243112.002022-08-308366Actual
3553479.482024-12-2883211Actual
513765.002022-08-308346Actual
2844150.002022-06-308336Actual
34262281.392024-11-298328Actual
10378135.002023-01-288364Actual
2837290.002024-06-298346Actual
2446584.802024-02-2783611Actual
3965100.002022-07-308336Budget

Generated 2025-05-29 19:52:25.285 UTC