[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5896200.002022-09-308364Budget
34000144.002024-11-308336Actual
5460200.002022-08-318318Budget
3520351.002024-12-298356Actual
571080.002022-09-308363Budget
616453.002022-09-308326Actual
6507200.002022-09-308367Budget
5321200.002022-08-318317Budget
1348200.002022-05-318314Budget
23644182.002024-02-288363Actual
2057015.652023-10-3183612Actual
5382136.002022-08-318367Actual
242430.002022-07-018373Budget
11815100.002023-02-288336Budget
9866200.002022-12-298367Budget
3148387.002024-09-298373Actual
7099200.002022-10-318315Budget
2494476.002024-03-308316Actual
23764167.002024-02-288364Actual
21630312.002023-12-298313Actual
6961200.002022-10-318314Budget
2099260.182022-05-318318Actual
3443594.382024-11-3083411Actual
3373276.002024-11-308373Actual
26956372.002024-05-308314Actual
25915234.002024-04-298315Actual
24111251.002024-02-288317Actual
8081256.002022-12-018314Actual
32048254.122024-09-298368Actual
2662714.592024-04-2983112Actual
26332231.392024-04-298328Actual
24264234.422024-02-288368Actual
3833264.002025-03-318373Actual
1591457.002023-07-018356Actual
32458141.612024-09-2983613Actual
18604202.002023-09-308363Actual
9945361.692022-12-298318Actual
33466170.982024-10-3083612Actual
1627236.932023-07-0183311Actual
11969100.002023-02-288366Budget
26065100.002024-04-298336Actual
234790.002022-07-018363Budget
34825224.002024-12-298363Actual
1954111.402023-09-3083612Actual
6116107.002022-09-308316Actual
616550.002022-09-308326Budget
7239100.002022-10-318316Budget
11577200.002023-02-288315Budget
3668466.722025-01-2983211Actual
35414217.752024-12-298328Actual
28964153.952024-06-3083612Actual
2757760.332024-05-3083211Actual
17565397.002023-08-318313Actual
25950202.002024-04-298365Actual
9993196.542022-12-298328Actual
27692126.292024-05-3083611Actual
35767225.232024-12-2983612Actual
29082155.642024-06-3083613Actual
1429051.822023-04-3083311Actual
1390070.002023-04-308346Actual
205395.012023-10-3183212Actual
37210471.002025-02-288314Actual

Generated 2025-05-30 05:14:25.735 UTC