[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11719100.002023-03-018316Budget
1138921.002023-03-018373Actual
1629111.002022-06-018316Actual
3458243.312024-12-0183212Actual
35414217.752024-12-308328Actual
1535377.362023-06-0183611Actual
25176221.002024-03-318367Actual
37125292.002025-03-018363Actual
38686117.002025-04-018366Actual
25698293.002024-04-308313Actual
144355.012023-05-0183212Actual
1409100.002022-06-018364Budget
1727726.292023-08-0183211Actual
10692141.002023-01-308336Actual
37451120.002025-03-018336Actual
21664232.002023-12-308363Actual
255548.212024-03-3183112Actual
4773200.002022-09-018364Budget
24111251.002024-02-298317Actual
20192328.362023-11-018318Actual
35123.002022-05-018313Actual
2505134.002024-03-318356Actual
29049232.842024-07-0183213Actual
3833264.002025-04-018373Actual
3862777.002025-04-018346Actual
15024295.002023-06-018317Actual
32014257.152024-09-308328Actual
1064246.002023-01-308326Actual
2305095.002024-01-308366Actual
35386466.242024-12-308318Actual
2293721.002024-01-308326Actual
11171100.002023-01-308368Budget
2337545.442024-01-3083311Actual
6635100.002022-10-018328Budget
32961129.002024-10-318366Actual
16533358.002023-08-018313Actual
5460200.002022-09-018318Budget
16125157.142023-07-028328Actual
29971116.722024-07-3183611Actual
2839869.002024-07-018356Actual
3373276.002024-12-018373Actual
37627303.002025-03-018367Actual
2615066.002024-04-308366Actual
11578204.002023-03-018315Actual
36974164.412025-01-3083113Actual
1583420.002023-07-028326Actual
26836345.002024-05-318313Actual
1797736.002023-09-018356Actual
29259385.002024-07-318314Actual
3065271.002024-08-318346Actual
5570141.992022-09-018368Actual
8141175.002022-12-028364Actual
1800983.002023-09-018366Actual
3446234.802024-12-0183511Actual
24851143.002024-03-318315Actual
2757760.332024-05-3183211Actual
1838711.402023-09-0183511Actual
130121.002022-06-018373Actual
6586266.242022-10-018318Actual
36478290.002025-01-308367Actual
31334159.152024-08-3183613Actual
28964153.952024-07-0183612Actual

Generated 2025-05-31 04:20:48.612 UTC