[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504050.002022-08-248326Budget
38395235.002025-03-248364Actual
2332063.532024-01-2283111Actual
12627200.002023-03-248364Budget
11171100.002023-01-228368Budget
1526513.532023-05-2483211Actual
24111251.002024-02-218317Actual
1960190.002022-05-248317Actual
38546106.002025-03-248316Actual
2667200.002022-06-248365Actual
3791417.782025-02-2183511Actual
32607118.002024-10-238373Actual
458580.002022-08-248363Budget
29387231.002024-07-238365Actual
64984.002022-04-238346Actual
16125157.142023-06-248328Actual
9865139.002022-12-228367Actual
12564230.002023-03-248314Actual
424200.002022-04-238365Budget
25698293.002024-04-228313Actual
33110425.332024-10-238318Actual
36797100.762025-01-2283611Actual
2609156.002024-04-228346Actual
3732167.002022-07-248315Actual
2291089.002024-01-228316Actual
37593353.002025-02-218317Actual
234674.002022-06-248363Actual
194835.012023-09-2383112Actual
15145143.512023-05-248328Actual
2546326.292024-03-2383511Actual
458474.002022-08-248363Actual
35293356.002024-12-228317Actual
30176181.962024-07-2383213Actual
188088.002022-05-248366Actual
39157128.422025-03-2483112Actual
4914200.002022-08-248365Budget
2440453.952024-02-2183411Actual
1535377.362023-05-2483611Actual
26244248.002024-04-228367Actual
24886147.002024-03-238365Actual
18220210.182023-08-248368Actual
29585102.002024-07-238366Actual
10739117.002023-01-228346Actual
3217304.122022-06-248318Actual
2540932.672024-03-2383311Actual
38275211.002025-03-248363Actual
3325869.912024-10-2383211Actual
28021254.002024-06-238363Actual
2666115.652024-04-2283612Actual
1384628.002023-04-238326Actual
23970117.002024-02-218336Actual
13630167.002023-04-238314Actual
29735479.882024-07-238318Actual
31837102.002024-09-228366Actual
6445264.002022-09-238317Actual
3590280.002022-07-248314Budget
887890.002022-11-248328Budget
32106167.782024-09-2283111Actual
1496779.002023-05-248366Actual
326490.002022-06-248328Budget
5136100.002022-08-248346Budget
1990295.002023-10-248316Actual

Generated 2025-05-24 00:45:39.701 UTC