[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8690200.002022-12-208317Budget
962377.002023-01-178346Actual
3216200.002022-07-208318Budget
214690.002022-06-198328Budget
205395.012023-11-1983212Actual
972788.002023-01-178366Actual
466342.002022-09-198373Actual
3918556.082025-04-1983212Actual
738393.002022-11-198346Actual
2494476.002024-04-188316Actual
9400185.002023-01-178365Actual
32048254.122024-10-188368Actual
13427100.002023-04-198368Budget
35236101.002025-01-178366Actual
18066268.002023-09-198317Actual
12047200.002023-03-198317Budget
1931114.592023-10-1983211Actual
27491211.692024-06-188368Actual
15807100.002023-07-208316Actual
2746100.002022-07-208316Budget
35448257.152025-01-178368Actual
29500153.002024-08-188336Actual
2239746.502024-01-1783311Actual
36797100.762025-02-1783611Actual
18159288.972023-09-198318Actual
2106996.002023-12-208366Actual
4525113.002022-09-198313Actual
1733156.082023-08-1983411Actual
181950.002022-06-198356Budget
1490864.002023-06-198346Actual
174506.082023-08-1983112Actual
35386466.242025-01-178318Actual
2648049.702024-05-1883311Actual
1303777.002023-04-198356Actual
1628100.002022-06-198316Budget
34790375.002025-01-178313Actual
38067225.232025-03-1983612Actual
12846109.002023-04-198316Actual
9203253.002023-01-178314Actual
29855184.812024-08-1883111Actual
177398.002022-06-198346Actual
29139397.002024-08-188313Actual
1423567.782023-05-1983111Actual
167640.002022-06-198326Budget
10457200.002023-02-178315Budget
18723137.002023-10-198364Actual
952751.002023-01-178326Actual
20192328.362023-11-198318Actual
36916151.832025-02-1783612Actual
19225157.142023-10-198368Actual
27220106.002024-06-188346Actual
10458180.002023-02-178315Actual
25950202.002024-05-188365Actual
1842148.632023-09-1983611Actual
1348200.002022-06-198314Budget
2807891.002024-07-198373Actual
2196031.002024-01-178326Actual
25176221.002024-04-188367Actual
1019380.002023-02-178363Budget
4120137.002022-08-198366Actual
1064350.002023-02-178326Budget
1730435.872023-08-1983311Actual

Generated 2025-06-19 01:16:11.355 UTC