[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6695100.002022-09-228368Budget
2337545.442024-01-2183311Actual
21875125.002023-12-218365Actual
2875687.992024-06-2283311Actual
6116107.002022-09-228316Actual
4259167.002022-07-238367Actual
30176181.962024-07-2283213Actual
2036622.042023-10-2383311Actual
2204043.002023-12-218356Actual
32550209.002024-10-228363Actual
34945290.002024-12-218364Actual
5897133.002022-09-228364Actual
1165142.002022-05-238313Actual
37451120.002025-02-208336Actual
10515146.002023-01-218365Actual
38453253.002025-03-238315Actual
20220178.362023-10-238328Actual
2370142.002024-02-208373Actual
37747296.542025-02-208368Actual
1733156.082023-07-2383411Actual
27139104.002024-05-228316Actual
35414217.752024-12-218328Actual
1697998.002023-07-238366Actual
14141137.452023-04-228328Actual
2405467.002024-02-208366Actual
1990295.002023-10-238316Actual
1196893.002023-02-208366Actual
5508160.182022-08-238328Actual
26209320.002024-04-218317Actual
9806200.002022-12-218317Budget
8220200.002022-11-238315Budget
39277122.312025-03-2383113Actual
1727726.292023-07-2383211Actual
32961129.002024-10-228366Actual
5382136.002022-08-238367Actual
31894371.002024-09-218317Actual
20874181.002023-11-238365Actual
3323155.632022-06-238368Actual
24793104.002024-03-228364Actual
2101379.002023-11-238346Actual
22251148.052023-12-218328Actual
8457100.002022-11-238336Budget
2502566.002024-03-228346Actual
9576100.002022-12-218336Budget
2440453.952024-02-2083411Actual
17870113.002023-08-238316Actual
24203310.182024-02-208318Actual
3857360.002025-03-238326Actual
13819108.002023-04-228316Actual
9202200.002022-12-218314Budget
1621781.612023-06-2383111Actual
2997100.002022-06-238366Budget
31697124.002024-09-218316Actual
3742339.002025-02-208326Actual
6587200.002022-09-228318Budget
24639372.002024-03-228313Actual
6366100.002022-09-228366Budget
11815100.002023-02-208336Budget
35942308.002025-01-218313Actual
24886147.002024-03-228365Actual
13428191.992023-03-238368Actual
174776.082023-07-2383212Actual

Generated 2025-05-22 03:29:45.246 UTC