[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10379200.002023-01-238364Budget
424200.002022-04-248365Budget
11639189.002023-02-228365Actual
10691100.002023-01-238336Budget
16159234.422023-06-258368Actual
2402264.002024-02-228356Actual
15179166.242023-05-258368Actual
27220106.002024-05-248346Actual
13428191.992023-03-258368Actual
3014969.672024-07-2483113Actual
895143.002022-04-248367Actual
915424.002022-12-238373Actual
30513241.002024-08-248365Actual
326490.002022-06-258328Budget
108490.002022-04-248368Budget
976200.002022-04-248318Budget
2831834.002024-06-248326Actual
2204043.002023-12-238356Actual
37593353.002025-02-228317Actual
22130222.002023-12-238317Actual
32425224.062024-09-2383213Actual
1395988.002023-04-248366Actual
19957111.002023-10-258336Actual
4120137.002022-07-258366Actual
23262155.632024-01-238368Actual
25820270.002024-04-238314Actual
30420310.002024-08-248364Actual
2207389.002023-12-238366Actual
23609331.002024-02-228313Actual
4013101.002022-07-258346Actual
28198264.002024-06-248315Actual
10983178.002023-01-238367Actual
20099258.002023-10-258317Actual
6116107.002022-09-248316Actual
952660.002022-12-238326Budget
648100.002022-04-248346Budget
34554110.342024-11-2483112Actual
23915113.002024-02-228316Actual
616550.002022-09-248326Budget
22165225.002023-12-238367Actual
38898237.452025-03-258368Actual
31391402.002024-09-238313Actual
2666115.652024-04-2383612Actual
1797736.002023-08-258356Actual
23822179.002024-02-228315Actual
32340168.852024-09-2383612Actual
691233.002022-10-258373Actual
10739117.002023-01-238346Actual
1019380.002023-01-238363Budget
130121.002022-05-258373Actual
7628200.002022-10-258367Budget
1662599.002023-07-258373Actual
3118344.382024-08-2483212Actual
164455.012023-06-2583212Actual
9993196.542022-12-238328Actual
18569419.002023-09-248313Actual
12377100.002023-03-258313Budget
1960190.002022-05-258317Actual
27081195.002024-05-248365Actual
3966136.002022-07-258336Actual
23228152.602024-01-238328Actual
2446584.802024-02-2283611Actual

Generated 2025-05-24 11:39:37.448 UTC