[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216200.002022-06-118318Budget
6117100.002022-09-108316Budget
181950.002022-05-118356Budget
29387231.002024-07-108365Actual
30571125.002024-08-108316Actual
35328296.002024-12-098367Actual
8080200.002022-11-118314Budget
1025134.422022-04-108328Actual
35096102.002024-12-098316Actual
2139456.082023-11-1183311Actual
636779.002022-09-108366Actual
8752169.002022-11-118367Actual
22965103.002024-01-098336Actual
25176221.002024-03-108367Actual
3558884.802024-12-0983411Actual
1384628.002023-04-108326Actual
406057.002022-07-118356Actual
39157128.422025-03-1183112Actual
4772178.002022-08-118364Actual
1992936.002023-10-118326Actual
39038127.362025-03-1183411Actual
22605351.002024-01-098313Actual
4525113.002022-08-118313Actual
37477102.002025-02-088346Actual
24674223.002024-03-108363Actual
466240.002022-08-118373Budget
38956160.342025-03-1183111Actual
1838711.402023-08-1183511Actual
10318217.002023-01-098314Actual
6261114.002022-09-108346Actual
2106996.002023-11-118366Actual
28140242.002024-06-108364Actual
28488445.002024-06-108317Actual
1628100.002022-05-118316Budget
279529.002022-06-118326Actual
18066268.002023-08-118317Actual
13543250.002023-04-108363Actual
2193376.002023-12-098316Actual
14175167.752023-04-108368Actual
1627236.932023-06-1183311Actual
15501408.002023-06-118313Actual
6116107.002022-09-108316Actual
23822179.002024-02-088315Actual
8611100.002022-11-118366Budget
915530.002022-12-098373Budget
24145188.002024-02-088367Actual
952660.002022-12-098326Budget
3561518.842024-12-0983511Actual
10984200.002023-01-098367Budget
3438141.192024-11-1083211Actual
3458243.312024-11-1083212Actual
1289550.002023-03-118326Budget
3331272.042024-10-1083411Actual
2301767.002024-01-098356Actual
23764167.002024-02-088364Actual
795490.002022-11-118363Actual
1027036.002023-01-098373Actual
466342.002022-08-118373Actual
10845100.002023-01-098366Budget
3290297.002024-10-108346Actual
6635100.002022-09-108328Budget
9805223.002022-12-098317Actual

Generated 2025-05-10 16:55:00.889 UTC