[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6366100.002022-09-178366Budget
1942567.782023-09-1783611Actual
23764167.002024-02-158364Actual
245502.892024-02-1583212Actual
26746227.572024-04-1683213Actual
22165225.002023-12-168367Actual
15862115.002023-06-188336Actual
35123.002022-04-178313Actual
30208155.642024-07-1783613Actual
962280.002022-12-168346Budget
35096102.002024-12-168316Actual
781580.002022-10-188368Budget
10132100.002023-01-168313Budget
20134160.002023-10-188367Actual
1190945.002023-02-158356Actual
6038200.002022-09-178365Budget
2000943.002023-10-188356Actual
8219184.002022-11-188315Actual
29677273.002024-07-178367Actual
895143.002022-04-178367Actual
38546106.002025-03-188316Actual
8752169.002022-11-188367Actual
16004256.002023-06-188317Actual
34262281.392024-11-178328Actual
1636043.312023-06-1883611Actual
326490.002022-06-188328Budget
3635370.002025-01-168356Actual
33795242.002024-11-178364Actual
30029118.852024-07-1783112Actual
2601062.002024-04-168316Actual
1078560.002023-01-168356Budget
1588864.002023-06-188346Actual
33404101.822024-10-1783112Actual
36061480.002025-01-168314Actual
3177881.002024-09-168346Actual
6634135.932022-09-178328Actual
9993196.542022-12-168328Actual
20220178.362023-10-188328Actual
29174217.002024-07-178363Actual
38743397.002025-03-188317Actual
18689220.002023-09-178314Actual
3446234.802024-11-1783511Actual
2724650.002024-05-178356Actual
234674.002022-06-188363Actual
19632220.002023-10-188363Actual
35942308.002025-01-168313Actual
144355.012023-04-1783212Actual
32425224.062024-09-1683213Actual
11172149.572023-01-168368Actual
1423567.782023-04-1783111Actual
2531100.002022-06-188364Budget
21749196.002023-12-168314Actual
1523780.552023-05-1883111Actual
31604279.002024-09-168315Actual
2033925.232023-10-1883211Actual
1662599.002023-07-188373Actual
17925125.002023-08-188336Actual
601200.002022-04-178336Budget
2201475.002023-12-168346Actual
15024295.002023-05-188317Actual
3127587.222024-08-1783113Actual
35151132.002024-12-168336Actual

Generated 2025-05-18 00:55:28.550 UTC