[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181950.002022-05-268356Budget
2142153.952023-11-2683411Actual
23915113.002024-02-238316Actual
999290.002022-12-248328Budget
1866147.002023-09-258373Actual
29352293.002024-07-258315Actual
36095284.002025-01-248364Actual
2561310.332024-03-2583612Actual
33945133.002024-11-258316Actual
37210471.002025-02-238314Actual
26836345.002024-05-258313Actual
1526513.532023-05-2683211Actual
10378135.002023-01-248364Actual
2472200.002022-06-268314Budget
4524100.002022-08-268313Budget
2291089.002024-01-248316Actual
29763213.212024-07-258328Actual
2746100.002022-06-268316Budget
2334841.192024-01-2483211Actual
2099260.182022-05-268318Actual
32515344.002024-10-258313Actual
346580.002022-07-268363Budget
9017127.002022-12-248313Actual
28233256.002024-06-258365Actual
2667200.002022-06-268365Actual
26956372.002024-05-258314Actual
35976233.002025-01-248363Actual
4772178.002022-08-268364Actual
19844135.002023-10-268365Actual
3067858.002024-08-258356Actual
1360291.002023-04-258373Actual
11969100.002023-02-238366Budget
17036237.002023-07-268317Actual
17870113.002023-08-268316Actual
10738100.002023-01-248346Budget
10984200.002023-01-248367Budget
19225157.142023-09-258368Actual
3106396.512024-08-2583411Actual
36443414.002025-01-248317Actual
39038127.362025-03-2683411Actual
12767126.002023-03-268365Actual
3217304.122022-06-268318Actual
130030.002022-05-268373Budget
2136734.802023-11-2683211Actual
25915234.002024-04-248315Actual
896100.002022-04-258367Budget
23644182.002024-02-238363Actual
6696149.572022-09-258368Actual
18187135.932023-08-268328Actual
1488238.002022-05-268315Actual
364172.002022-04-258315Actual
30861596.552024-08-258318Actual
977273.812022-04-258318Actual
2543634.802024-03-2583411Actual
38395235.002025-03-268364Actual
35386466.242024-12-248318Actual
10595120.002023-01-248316Actual
33346113.532024-10-2583611Actual
2872951.822024-06-2583211Actual
15862115.002023-06-268336Actual
33760376.002024-11-258314Actual
2505134.002024-03-258356Actual

Generated 2025-05-25 09:28:22.276 UTC