[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967050.002022-12-198356Budget
23262155.632024-01-198368Actual
24203310.182024-02-188318Actual
2601062.002024-04-198316Actual
26244248.002024-04-198367Actual
35123.002022-04-208313Actual
30889207.152024-08-208328Actual
27371266.002024-05-208367Actual
2650746.502024-04-1983411Actual
8689180.002022-11-218317Actual
2435026.292024-02-1883211Actual
3791417.782025-02-1883511Actual
36797100.762025-01-1983611Actual
2653411.402024-04-1983511Actual
1176768.002023-02-188326Actual
3865375.002025-03-218356Actual
29352293.002024-07-208315Actual
279440.002022-06-218326Budget
3118344.382024-08-2083212Actual
1529233.742023-05-2183311Actual
8080200.002022-11-218314Budget
10924200.002023-01-198317Budget
1697998.002023-07-218366Actual
25141306.002024-03-208317Actual
2370142.002024-02-188373Actual
30513241.002024-08-208365Actual
11062295.032023-01-198318Actual
164189.272023-06-2183112Actual
16125157.142023-06-218328Actual
8458140.002022-11-218336Actual
6214140.002022-09-208336Actual
37747296.542025-02-188368Actual
9590.002022-04-208363Budget
31639266.002024-09-198365Actual
3591245.002022-07-218314Actual
31036117.782024-08-2083311Actual
3148387.002024-09-198373Actual
55346.002022-04-208326Actual
11718123.002023-02-188316Actual
2615066.002024-04-198366Actual
29735479.882024-07-208318Actual
2340252.892024-01-1983411Actual
36478290.002025-01-198367Actual
15862115.002023-06-218336Actual
3803323.102025-02-1883212Actual
3906515.652025-03-2183511Actual
34408101.822024-11-2083311Actual
35038195.002024-12-198365Actual
1289442.002023-03-218326Actual
16159234.422023-06-218368Actual
33138210.182024-10-208328Actual
3446234.802024-11-2083511Actual
39304231.082025-03-2183213Actual
4259167.002022-07-218367Actual
2291089.002024-01-198316Actual
28106493.002024-06-208314Actual
10054164.722022-12-198368Actual
255816.082024-03-2083212Actual
13630167.002023-04-208314Actual
28488445.002024-06-208317Actual
2837290.002024-06-208346Actual
4120137.002022-07-218366Actual

Generated 2025-05-20 21:51:32.238 UTC