[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332490.002022-07-248368Budget
10318217.002023-02-218314Actual
26065100.002024-05-228336Actual
8360100.002022-12-248316Budget
2432260.332024-03-2283111Actual
17565397.002023-09-238313Actual
33887271.002024-12-238365Actual
24999121.002024-04-228336Actual
4200158.002022-08-238317Actual
7894100.002022-12-248313Budget
10738100.002023-02-218346Budget
27491211.692024-06-228368Actual
1176768.002023-03-238326Actual
32670298.002024-11-228364Actual
14734194.002023-06-238315Actual
504151.002022-09-238326Actual
2724650.002024-06-228356Actual
8080200.002022-12-248314Budget
10595120.002023-02-218316Actual
9263200.002023-01-218364Budget
3458243.312024-12-2383212Actual
20253222.302023-11-238368Actual
2716647.002024-06-228326Actual
26746227.572024-05-2283213Actual
94102.002022-05-238363Actual
5321200.002022-09-238317Budget
5461345.032022-09-238318Actual
12109138.002023-03-238367Actual
1772100.002022-06-238346Budget
2004278.002023-11-238366Actual
19070265.002023-10-238317Actual
28291135.002024-07-238316Actual
2656852.892024-05-2283611Actual
2095930.002023-12-248326Actual
3100940.122024-09-2283211Actual
11251158.002023-03-238313Actual
38778255.002025-04-238367Actual
2305095.002024-02-218366Actual
8081256.002022-12-248314Actual
37713304.122025-03-238328Actual
648100.002022-05-238346Budget
2610200.002022-07-248315Actual
255816.082024-04-2283212Actual
6834103.002022-11-238363Actual
504100.002022-05-238316Budget
27220106.002024-06-228346Actual
18929105.002023-10-238336Actual
12188245.032023-03-238318Actual
20134160.002023-11-238367Actual
182044.002022-06-238356Actual
22130222.002024-01-218317Actual
2286100.002022-07-248313Budget
915530.002023-01-218373Budget
2947238.002024-08-228326Actual
22165225.002024-01-218367Actual
3216200.002022-07-248318Budget
2988341.192024-08-2283211Actual
1019380.002023-02-218363Budget
34408101.822024-12-2383311Actual
3966136.002022-08-238336Actual
38956160.342025-04-2383111Actual
9399200.002023-01-218365Budget

Generated 2025-06-22 03:11:17.304 UTC