[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5321200.002022-08-118317Budget
15117384.422023-05-118318Actual
34496167.782024-11-1083611Actual
3676543.312025-01-0983511Actual
29259385.002024-07-108314Actual
20220178.362023-10-118328Actual
28021254.002024-06-108363Actual
5242100.002022-08-118366Budget
1138830.002023-02-088373Budget
24111251.002024-02-088317Actual
354340.002022-07-118373Actual
23857163.002024-02-088365Actual
27371266.002024-05-108367Actual
3397240.002024-11-108326Actual
7627191.002022-10-118367Actual
10923197.002023-01-098317Actual
35648115.652024-12-0983611Actual
2671974.942024-04-0983113Actual
3556187.992024-12-0983311Actual
7755116.232022-10-118328Actual
14642209.002023-05-118314Actual
8140200.002022-11-118364Budget
1750816.722023-07-1183612Actual
27896234.592024-05-1083213Actual
8690200.002022-11-118317Budget
242430.002022-06-118373Budget
222200.002022-04-108314Budget
5975200.002022-09-108315Budget
2844150.002022-06-118336Actual
30923313.212024-08-108368Actual
513765.002022-08-118346Actual
37210471.002025-02-088314Actual
18187135.932023-08-118328Actual
34295219.272024-11-108368Actual
8879135.932022-11-118328Actual
683590.002022-10-118363Budget
2650746.502024-04-0983411Actual
5896200.002022-09-108364Budget
32670298.002024-10-108364Actual
11063200.002023-01-098318Budget
245239.272024-02-0883112Actual
8752169.002022-11-118367Actual
2437735.872024-02-0883311Actual
3869129.002022-07-118316Actual
16004256.002023-06-118317Actual
1461444.002023-05-118373Actual
21749196.002023-12-098314Actual
2890100.002022-06-118346Budget
1730435.872023-07-1183311Actual
25733213.002024-04-098363Actual
39304231.082025-03-1183213Actual
16533358.002023-07-118313Actual
2291089.002024-01-098316Actual
3803323.102025-02-0883212Actual
35767225.232024-12-0983612Actual
1482792.002023-05-118316Actual
35096102.002024-12-098316Actual
855250.002022-11-118356Budget
2668200.002022-06-118365Budget
8360100.002022-11-118316Budget
2543634.802024-03-1083411Actual
8081256.002022-11-118314Actual

Generated 2025-05-10 08:06:55.101 UTC