[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15024295.002023-05-238317Actual
38453253.002025-03-238315Actual
4445157.142022-07-238368Actual
840955.002022-11-238326Actual
1959200.002022-05-238317Budget
37090436.002025-02-208313Actual
9017127.002022-12-218313Actual
1866147.002023-09-228373Actual
6214140.002022-09-228336Actual
32728293.002024-10-228315Actual
14175167.752023-04-228368Actual
346580.002022-07-238363Budget
3731200.002022-07-238315Budget
7568200.002022-10-238317Budget
16125157.142023-06-238328Actual
55346.002022-04-228326Actual
13318288.972023-03-238318Actual
1694646.002023-07-238356Actual
29387231.002024-07-228365Actual
26244248.002024-04-218367Actual
10595120.002023-01-218316Actual
3323155.632022-06-238368Actual
38601155.002025-03-238336Actual
1531950.762023-05-2383411Actual
55240.002022-04-228326Budget
3582581.962024-12-2183113Actual
1408154.002022-05-238364Actual
3789206.002022-07-238365Actual
3331272.042024-10-2283411Actual
9341163.002022-12-218315Actual
14734194.002023-05-238315Actual
15179166.242023-05-238368Actual
3075200.002022-06-238317Budget
223217.002022-04-228314Actual
14053238.002023-04-228367Actual
3685596.512025-01-2183112Actual
7020162.002022-10-238364Actual
9399200.002022-12-218365Budget
16004256.002023-06-238317Actual
144089.272023-04-2283112Actual
32048254.122024-09-218368Actual
25820270.002024-04-218314Actual
3438141.192024-11-2283211Actual
3688324.162025-01-2183212Actual
13427100.002023-03-238368Budget
16839111.002023-07-238316Actual
35976233.002025-01-218363Actual
7336138.002022-10-238336Actual
31391402.002024-09-218313Actual
36974164.412025-01-2183113Actual
1390070.002023-04-228346Actual
4259167.002022-07-238367Actual
2254817.782023-12-2183612Actual
13366146.542023-03-238328Actual
578840.002022-09-228373Budget
22223295.032023-12-218318Actual
9479140.002022-12-218316Actual
2656852.892024-04-2183611Actual
5090100.002022-08-238336Budget
1336780.002023-03-238328Budget
602130.002022-04-228336Actual
12110200.002023-02-208367Budget

Generated 2025-05-22 06:10:26.054 UTC