[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7159200.002022-10-268365Budget
1222102.002022-05-268363Actual
2615066.002024-04-248366Actual
18781131.002023-09-258315Actual
34701171.432024-11-2583213Actual
2437735.872024-02-2383311Actual
8690200.002022-11-268317Budget
1726150.002022-05-268336Actual
3603369.002025-01-248373Actual
27429429.882024-05-258318Actual
3328576.292024-10-2583311Actual
32607118.002024-10-258373Actual
616550.002022-09-258326Budget
29259385.002024-07-258314Actual
6634135.932022-09-258328Actual
2535486.932024-03-2583111Actual
1482792.002023-05-268316Actual
2443112.462024-02-2383511Actual
35123.002022-04-258313Actual
33346113.532024-10-2583611Actual
2287139.002022-06-268313Actual
1632613.532023-06-2683511Actual
3731200.002022-07-268315Budget
3177881.002024-09-248346Actual
1730435.872023-07-2683311Actual
31752143.002024-09-248336Actual
5090100.002022-08-268336Budget
1019289.002023-01-248363Actual
25262179.872024-03-258328Actual
27604128.422024-05-2583311Actual
2106996.002023-11-268366Actual
406057.002022-07-268356Actual
24639372.002024-03-258313Actual
2435026.292024-02-2383211Actual
2139456.082023-11-2683311Actual
21664232.002023-12-248363Actual
8457100.002022-11-268336Budget
6960220.002022-10-268314Actual
2609200.002022-06-268315Budget
10844115.002023-01-248366Actual
2757760.332024-05-2583211Actual
14676114.002023-05-268364Actual
12048187.002023-02-238317Actual
25296187.452024-03-258368Actual
3118344.382024-08-2583212Actual
122390.002022-05-268363Budget
36536551.092025-01-248318Actual
3898473.102025-03-2683211Actual
2667200.002022-06-268365Actual
10458180.002023-01-248315Actual
21841194.002023-12-248315Actual
6038200.002022-09-258365Budget
7755116.232022-10-268328Actual
26209320.002024-04-248317Actual
7238136.002022-10-268316Actual
35414217.752024-12-248328Actual
1750816.722023-07-2683612Actual
2207158.662022-05-268368Actual
38360450.002025-03-268314Actual
691233.002022-10-268373Actual
1446613.532023-04-2583612Actual
8689180.002022-11-268317Actual

Generated 2025-05-25 15:09:35.151 UTC