[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6038200.002022-09-248365Budget
6508180.002022-09-248367Actual
2746100.002022-06-258316Budget
13428191.992023-03-258368Actual
6635100.002022-09-248328Budget
26065100.002024-04-238336Actual
35976233.002025-01-238363Actual
1990295.002023-10-258316Actual
37747296.542025-02-228368Actual
8281140.002022-11-258365Actual
13664153.002023-04-248364Actual
1027130.002023-01-238373Budget
1384628.002023-04-248326Actual
12846109.002023-03-258316Actual
7160157.002022-10-258365Actual
242430.002022-06-258373Budget
3221536.932024-09-2383511Actual
1196893.002023-02-228366Actual
630860.002022-09-248356Budget
2716647.002024-05-248326Actual
9478100.002022-12-238316Budget
33675205.002024-11-248363Actual
1083126.842022-04-248368Actual
10923197.002023-01-238317Actual
174776.082023-07-2583212Actual
28902126.292024-06-2483112Actual
1111080.002023-01-238328Budget
2611748.002024-04-238356Actual
25820270.002024-04-238314Actual
1588864.002023-06-258346Actual
12565200.002023-03-258314Budget
3862777.002025-03-258346Actual
3556187.992024-12-2383311Actual
164189.272023-06-2583112Actual
9016100.002022-12-238313Budget
27194150.002024-05-248336Actual
5508160.182022-08-258328Actual
11816137.002023-02-228336Actual
1559360.002023-06-258373Actual
3014969.672024-07-2483113Actual
1890139.002023-09-248326Actual
2692895.002024-05-248373Actual
6960220.002022-10-258314Actual
9590.002022-04-248363Budget
1176768.002023-02-228326Actual
38125113.532025-02-2283113Actual
19070265.002023-09-248317Actual
11171100.002023-01-238368Budget
1531950.762023-05-2583411Actual
21281169.272023-11-258368Actual
14882109.002023-05-258336Actual
28233256.002024-06-248365Actual
36916151.832025-01-2383612Actual
35096102.002024-12-238316Actual
9993196.542022-12-238328Actual
34176222.002024-11-248367Actual
15862115.002023-06-258336Actual
29294222.002024-07-248364Actual
2394218.002024-02-228326Actual
20220178.362023-10-258328Actual
21875125.002023-12-238365Actual
13240200.002023-03-258367Budget

Generated 2025-05-25 02:31:55.241 UTC