[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11436200.002023-04-248314Budget
10379200.002023-03-258364Budget
915424.002023-02-228373Actual
1544416.722023-07-2583612Actual
25296187.452024-05-248368Actual
11816137.002023-04-248336Actual
23970117.002024-04-238336Actual
27336332.002024-07-248317Actual
2286100.002022-08-258313Budget
11499200.002023-04-248364Budget
4387178.362022-09-248328Actual
3325869.912024-12-2483211Actual
214690.002022-07-258328Budget
17870113.002023-10-258316Actual
33945133.002025-01-248316Actual
1493455.002023-07-258356Actual
15145143.512023-07-258328Actual
34910451.002025-02-228314Actual
4386100.002022-09-248328Budget
283100.002022-06-248364Budget
2807891.002024-08-248373Actual
2435026.292024-04-2383211Actual
6587200.002022-11-248318Budget
2494476.002024-05-248316Actual
3718290.002025-04-248373Actual
12847100.002023-05-258316Budget
23822179.002024-04-238315Actual
11063200.002023-03-258318Budget
6508180.002022-11-248367Actual
154118.212023-07-2583112Actual
37536118.002025-04-248366Actual
14113338.972023-06-248318Actual
29387231.002024-09-238365Actual
2239746.502024-02-2283311Actual
1992936.002023-12-258326Actual
1725200.002022-07-258336Budget
967050.002023-02-228356Budget
34616197.572025-01-2483612Actual
15059227.002023-07-258367Actual
1797736.002023-10-258356Actual
2893025.232024-08-2483212Actual
35386466.242025-02-228318Actual
2955256.002024-09-238356Actual
691233.002022-12-258373Actual
17157126.842023-09-248328Actual
3652157.002022-09-248364Actual
28964153.952024-08-2483612Actual
130121.002022-07-258373Actual
28701185.872024-08-2483111Actual
3067858.002024-10-248356Actual
8611100.002023-01-258366Budget
11062295.032023-03-258318Actual
3323155.632022-08-258368Actual
279440.002022-08-258326Budget
3137138.002022-08-258367Actual
16653246.002023-09-248314Actual
738393.002022-12-258346Actual
32458141.612024-11-2383613Actual
181950.002022-07-258356Budget
7238136.002022-12-258316Actual
28643214.722024-08-248368Actual
10923197.002023-03-258317Actual

Generated 2025-07-24 10:39:46.510 UTC