[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12627200.002023-03-208364Budget
27986398.002024-06-198313Actual
26065100.002024-04-188336Actual
18187135.932023-08-208328Actual
130030.002022-05-208373Budget
1838711.402023-08-2083511Actual
6696149.572022-09-198368Actual
3100940.122024-08-1983211Actual
1750816.722023-07-2083612Actual
2546326.292024-03-1983511Actual
2668200.002022-06-208365Budget
34733141.612024-11-1983613Actual
38395235.002025-03-208364Actual
896100.002022-04-198367Budget
1395988.002023-04-198366Actual
35414217.752024-12-188328Actual
69550.002022-04-198356Budget
1429051.822023-04-1983311Actual
33524134.592024-10-1983113Actual
25262179.872024-03-198328Actual
3803323.102025-02-1783212Actual
1942567.782023-09-1983611Actual
1735814.592023-07-2083511Actual
4120137.002022-07-208366Actual
13543250.002023-04-198363Actual
21630312.002023-12-188313Actual
2645343.312024-04-1883211Actual
3405262.002024-11-198356Actual
2031186.932023-10-2083111Actual
32550209.002024-10-198363Actual
4913165.002022-08-208365Actual
2757760.332024-05-1983211Actual
36564217.752025-01-188328Actual
30265417.002024-08-198313Actual
7021200.002022-10-208364Budget
2996130.002022-06-208366Actual
2269787.002024-01-188373Actual
24886147.002024-03-198365Actual
2952688.002024-07-198346Actual
31391402.002024-09-188313Actual
2839869.002024-06-198356Actual
1186286.002023-02-178346Actual
12626182.002023-03-208364Actual
13098100.002023-03-208366Budget
3652157.002022-07-208364Actual
9478100.002022-12-188316Budget
1482792.002023-05-208316Actual
7239100.002022-10-208316Budget
962280.002022-12-188346Budget
10984200.002023-01-188367Budget
38864179.872025-03-208328Actual
2603721.002024-04-188326Actual
2549667.782024-03-1983611Actual
36188207.002025-01-188365Actual
2872951.822024-06-1983211Actual
3325869.912024-10-1983211Actual
7567264.002022-10-208317Actual
11499200.002023-02-178364Budget
2399677.002024-02-178346Actual
972788.002022-12-188366Actual
16533358.002023-07-208313Actual
5460200.002022-08-208318Budget

Generated 2025-05-20 02:29:21.981 UTC