[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30923313.212024-08-298368Actual
9944200.002022-12-288318Budget
23644182.002024-02-278363Actual
1933822.042023-09-2983311Actual
2352010.332024-01-2883112Actual
5243112.002022-08-308366Actual
4013101.002022-07-308346Actual
5569100.002022-08-308368Budget
3403132.002022-07-308313Actual
9016100.002022-12-288313Budget
16746185.002023-07-308315Actual
12110200.002023-02-278367Budget
6587200.002022-09-298318Budget
1730435.872023-07-3083311Actual
8282200.002022-11-308365Budget
2831834.002024-06-298326Actual
1190945.002023-02-278356Actual
15621183.002023-06-308314Actual
16533358.002023-07-308313Actual
12189200.002023-02-278318Budget
12626182.002023-03-308364Actual
2996130.002022-06-308366Actual
18159288.972023-08-308318Actual
28844100.762024-06-2983611Actual
28346163.002024-06-298336Actual
2878396.512024-06-2983411Actual
25262179.872024-03-298328Actual
4772178.002022-08-308364Actual
39038127.362025-03-3083411Actual
5461345.032022-08-308318Actual
38275211.002025-03-308363Actual
2405467.002024-02-278366Actual
3446234.802024-11-2983511Actual
895143.002022-04-298367Actual
20627372.002023-11-308313Actual
2204043.002023-12-288356Actual
27081195.002024-05-298365Actual
27929243.362024-05-2983613Actual
7238136.002022-10-308316Actual
3918556.082025-03-3083212Actual
3331272.042024-10-2983411Actual
14642209.002023-05-308314Actual
35038195.002024-12-288365Actual
22640202.002024-01-288363Actual
4524100.002022-08-308313Budget
1482792.002023-05-308316Actual
31986478.362024-09-288318Actual
7895114.002022-11-308313Actual
17129314.722023-07-308318Actual
2997100.002022-06-308366Budget
3035794.002024-08-298373Actual
35328296.002024-12-288367Actual
34353215.662024-11-2983111Actual
28964153.952024-06-2983612Actual
32670298.002024-10-298364Actual
3833264.002025-03-308373Actual
8611100.002022-11-308366Budget
1535377.362023-05-3083611Actual
28198264.002024-06-298315Actual
37303301.002025-02-278315Actual
8141175.002022-11-308364Actual
28140242.002024-06-298364Actual

Generated 2025-05-29 06:39:17.291 UTC