[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571080.002022-09-238363Budget
13724203.002023-04-238315Actual
28902126.292024-06-2383112Actual
12846109.002023-03-248316Actual
3137138.002022-06-248367Actual
423140.002022-04-238365Actual
7238136.002022-10-248316Actual
2538213.532024-03-2383211Actual
25296187.452024-03-238368Actual
220890.002022-05-248368Budget
3590280.002022-07-248314Budget
6117100.002022-09-238316Budget
2443112.462024-02-2183511Actual
1131180.002023-02-218363Budget
27429429.882024-05-238318Actual
20220178.362023-10-248328Actual
27986398.002024-06-238313Actual
31752143.002024-09-228336Actual
1624511.402023-06-2483211Actual
504151.002022-08-248326Actual
2293721.002024-01-228326Actual
1019289.002023-01-228363Actual
12706200.002023-03-248315Budget
15862115.002023-06-248336Actual
1797736.002023-08-248356Actual
2103958.002023-11-248356Actual
26425101.822024-04-2283111Actual
23729224.002024-02-218314Actual
4851200.002022-08-248315Budget
283100.002022-04-238364Budget
2667200.002022-06-248365Actual
1019380.002023-01-228363Budget
34234466.242024-11-238318Actual
8361153.002022-11-248316Actual
326490.002022-06-248328Budget
738393.002022-10-248346Actual
5090100.002022-08-248336Budget
7627191.002022-10-248367Actual
10691100.002023-01-228336Budget
2543634.802024-03-2383411Actual
15656141.002023-06-248364Actual
2435026.292024-02-2183211Actual
12626182.002023-03-248364Actual
9016100.002022-12-228313Budget
24145188.002024-02-218367Actual
33110425.332024-10-238318Actual
2549667.782024-03-2383611Actual
895143.002022-04-238367Actual
1223798.052023-02-218328Actual
12047200.002023-02-218317Budget
5381200.002022-08-248367Budget
3076248.002022-06-248317Actual
1390070.002023-04-238346Actual
1496779.002023-05-248366Actual
2757760.332024-05-2383211Actual
167749.002022-05-248326Actual
6696149.572022-09-238368Actual
7895114.002022-11-248313Actual
3397240.002024-11-238326Actual
35976233.002025-01-228363Actual
3517780.002024-12-228346Actual
29445112.002024-07-238316Actual

Generated 2025-05-23 14:32:10.330 UTC