[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2890100.002022-06-188346Budget
728660.002022-10-188326Budget
3216200.002022-06-188318Budget
9017127.002022-12-168313Actual
29855184.812024-07-1783111Actual
22725211.002024-01-168314Actual
23262155.632024-01-168368Actual
32876130.002024-10-178336Actual
36564217.752025-01-168328Actual
29294222.002024-07-178364Actual
1083126.842022-04-178368Actual
3331272.042024-10-1783411Actual
37627303.002025-02-158367Actual
3783332.672025-02-1583211Actual
2610200.002022-06-188315Actual
10845100.002023-01-168366Budget
13427100.002023-03-188368Budget
2443112.462024-02-1583511Actual
37713304.122025-02-158328Actual
30208155.642024-07-1783613Actual
29937103.952024-07-1783411Actual
7238136.002022-10-188316Actual
5896200.002022-09-178364Budget
194835.012023-09-1783112Actual
2301767.002024-01-168356Actual
27048281.002024-05-178315Actual
3517780.002024-12-168346Actual
11172149.572023-01-168368Actual
2139456.082023-11-1883311Actual
38275211.002025-03-188363Actual
33795242.002024-11-178364Actual
32048254.122024-09-168368Actual
3180460.002024-09-168356Actual
2000943.002023-10-188356Actual
35648115.652024-12-1683611Actual
6213100.002022-09-178336Budget
1191060.002023-02-158356Budget
1027036.002023-01-168373Actual
2648049.702024-04-1683311Actual
12768100.002023-03-188365Budget
27750136.932024-05-1783112Actual
34825224.002024-12-168363Actual
2405467.002024-02-158366Actual
3591245.002022-07-188314Actual
2777827.362024-05-1783212Actual
12297129.872023-02-158368Actual
27604128.422024-05-1783311Actual
3075200.002022-06-188317Budget
32961129.002024-10-178366Actual
616453.002022-09-178326Actual
15862115.002023-06-188336Actual
4852209.002022-08-188315Actual
3833264.002025-03-188373Actual
7100152.002022-10-188315Actual
167749.002022-05-188326Actual
1959200.002022-05-188317Budget
26779162.662024-04-1683613Actual
5508160.182022-08-188328Actual
27336332.002024-05-178317Actual
795590.002022-11-188363Budget
3148387.002024-09-168373Actual
571183.002022-09-178363Actual

Generated 2025-05-17 20:37:38.754 UTC