[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508495.002024-03-228366Actual
1408154.002022-05-238364Actual
1078560.002023-01-218356Budget
1881100.002022-05-238366Budget
19598334.002023-10-238313Actual
850580.002022-11-238346Budget
6116107.002022-09-228316Actual
4260200.002022-07-238367Budget
14053238.002023-04-228367Actual
27491211.692024-05-228368Actual
2144811.402023-11-2383511Actual
1251647.002023-03-238373Actual
2334841.192024-01-2183211Actual
29585102.002024-07-228366Actual
1190945.002023-02-208356Actual
7238136.002022-10-238316Actual
3918556.082025-03-2383212Actual
9399200.002022-12-218365Budget
24639372.002024-03-228313Actual
6117100.002022-09-228316Budget
346580.002022-07-238363Budget
2473142.002024-03-228373Actual
22165225.002023-12-218367Actual
55240.002022-04-228326Budget
1303860.002023-03-238356Budget
1559360.002023-06-238373Actual
1727726.292023-07-2383211Actual
242430.002022-06-238373Budget
33551148.622024-10-2283213Actual
38125113.532025-02-2083113Actual
10739117.002023-01-218346Actual
9341163.002022-12-218315Actual
37396116.002025-02-208316Actual
6634135.932022-09-228328Actual
3603369.002025-01-218373Actual
1131180.002023-02-208363Budget
34353215.662024-11-2283111Actual
12943128.002023-03-238336Actual
2352010.332024-01-2183112Actual
26425101.822024-04-2183111Actual
12377100.002023-03-238313Budget
5461345.032022-08-238318Actual
23764167.002024-02-208364Actual
30923313.212024-08-228368Actual
37536118.002025-02-208366Actual
222200.002022-04-228314Budget
1990295.002023-10-238316Actual
13239177.002023-03-238367Actual
6445264.002022-09-228317Actual
738393.002022-10-238346Actual
30208155.642024-07-2283613Actual
38898237.452025-03-238368Actual
2727997.002024-05-228366Actual
18689220.002023-09-228314Actual
25698293.002024-04-218313Actual
144089.272023-04-2283112Actual
781580.002022-10-238368Budget
28198264.002024-06-228315Actual
33853252.002024-11-228315Actual
2440453.952024-02-2083411Actual
17600237.002023-08-238363Actual
18816185.002023-09-228365Actual

Generated 2025-05-23 02:43:43.651 UTC