[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12706200.002023-03-258315Budget
35003335.002024-12-238315Actual
33551148.622024-10-2483213Actual
13240200.002023-03-258367Budget
29585102.002024-07-248366Actual
363200.002022-04-248315Budget
31334159.152024-08-2483613Actual
33018402.002024-10-248317Actual
36564217.752025-01-238328Actual
5243112.002022-08-258366Actual
283100.002022-04-248364Budget
2549667.782024-03-2483611Actual
21988122.002023-12-238336Actual
24851143.002024-03-248315Actual
9866200.002022-12-238367Budget
2473142.002024-03-248373Actual
1005380.002022-12-238368Budget
915530.002022-12-238373Budget
13366146.542023-03-258328Actual
2472200.002022-06-258314Budget
1750816.722023-07-2583612Actual
2746100.002022-06-258316Budget
55240.002022-04-248326Budget
2045448.632023-10-2583611Actual
1531950.762023-05-2583411Actual
11062295.032023-01-238318Actual
38183266.172025-02-2283613Actual
39099147.572025-03-2583611Actual
999290.002022-12-238328Budget
29642383.002024-07-248317Actual
31036117.782024-08-2483311Actual
3014969.672024-07-2483113Actual
2004278.002023-10-258366Actual
11436200.002023-02-228314Budget
2172143.002023-12-238373Actual
34910451.002024-12-238314Actual
12627200.002023-03-258364Budget
38488293.002025-03-258365Actual
391650.002022-07-258326Budget
30265417.002024-08-248313Actual
2269787.002024-01-238373Actual
9341163.002022-12-238315Actual
18604202.002023-09-248363Actual
12767126.002023-03-258365Actual
5381200.002022-08-258367Budget
20662221.002023-11-258363Actual
2786978.452024-05-2483113Actual
38601155.002025-03-258336Actual
2370142.002024-02-228373Actual
3789206.002022-07-258365Actual
1303860.002023-03-258356Budget
28902126.292024-06-2483112Actual
7160157.002022-10-258365Actual
23107225.002024-01-238317Actual
3517780.002024-12-238346Actual
2201475.002023-12-238346Actual
16688124.002023-07-258364Actual
25176221.002024-03-248367Actual
3458243.312024-11-2483212Actual
2019151.002022-05-258367Actual
895143.002022-04-248367Actual
31837102.002024-09-238366Actual

Generated 2025-05-24 17:02:15.873 UTC