[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13240200.002023-03-298367Budget
36536551.092025-01-278318Actual
34353215.662024-11-2883111Actual
1647610.332023-06-2983612Actual
32048254.122024-09-278368Actual
2839869.002024-06-288356Actual
18689220.002023-09-288314Actual
9016100.002022-12-278313Budget
8282200.002022-11-298365Budget
8689180.002022-11-298317Actual
154118.212023-05-2983112Actual
15656141.002023-06-298364Actual
21219395.032023-11-298318Actual
2196031.002023-12-278326Actual
2508495.002024-03-288366Actual
1887474.002023-09-288316Actual
1529233.742023-05-2983311Actual
27604128.422024-05-2883311Actual
4524100.002022-08-298313Budget
2305095.002024-01-278366Actual
3075200.002022-06-298317Budget
2666115.652024-04-2783612Actual
1890139.002023-09-288326Actual
13319200.002023-03-298318Budget
5649113.002022-09-288313Actual
13724203.002023-04-288315Actual
35706134.802024-12-2783112Actual
3865375.002025-03-298356Actual
28581554.122024-06-288318Actual
33524134.592024-10-2883113Actual
18781131.002023-09-288315Actual
31604279.002024-09-278315Actual
11498169.002023-02-268364Actual
728660.002022-10-298326Budget
37805136.932025-02-2683111Actual
3177881.002024-09-278346Actual
34295219.272024-11-288368Actual
38956160.342025-03-2983111Actual
32106167.782024-09-2783111Actual
1795156.002023-08-298346Actual
35506146.512024-12-2783111Actual
3408492.002024-11-288366Actual
32458141.612024-09-2783613Actual
15862115.002023-06-298336Actual
2172143.002023-12-278373Actual
22965103.002024-01-278336Actual
11639189.002023-02-268365Actual
1901394.002023-09-288366Actual
10738100.002023-01-278346Budget
7895114.002022-11-298313Actual
11969100.002023-02-268366Budget
2893025.232024-06-2883212Actual
9944200.002022-12-278318Budget
2615066.002024-04-278366Actual
28523247.002024-06-288367Actual
19225157.142023-09-288368Actual
2692895.002024-05-288373Actual
895143.002022-04-288367Actual
3732167.002022-07-298315Actual
5089118.002022-08-298336Actual
28021254.002024-06-288363Actual
2844150.002022-06-298336Actual

Generated 2025-05-28 21:07:58.041 UTC