[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9866200.002022-12-238367Budget
3331272.042024-10-2483411Actual
2242453.952023-12-2383411Actual
755100.002022-04-248366Budget
181950.002022-05-258356Budget
972788.002022-12-238366Actual
9590.002022-04-248363Budget
30513241.002024-08-248365Actual
2878396.512024-06-2483411Actual
3653200.002022-07-258364Budget
391650.002022-07-258326Budget
3137138.002022-06-258367Actual
37593353.002025-02-228317Actual
27811211.402024-05-2483612Actual
1887474.002023-09-248316Actual
28643214.722024-06-248368Actual
15749163.002023-06-258365Actual
2039349.702023-10-2583411Actual
8752169.002022-11-258367Actual
3127587.222024-08-2483113Actual
37536118.002025-02-228366Actual
174776.082023-07-2583212Actual
26425101.822024-04-2383111Actual
8831231.392022-11-258318Actual
915424.002022-12-238373Actual
13240200.002023-03-258367Budget
26244248.002024-04-238367Actual
7159200.002022-10-258365Budget
835200.002022-04-248317Budget
29971116.722024-07-2483611Actual
37338248.002025-02-228365Actual
39304231.082025-03-2583213Actual
64984.002022-04-248346Actual
3343224.162024-10-2483212Actual
2269787.002024-01-238373Actual
3118344.382024-08-2483212Actual
19191190.482023-09-248328Actual
34353215.662024-11-2483111Actual
26304542.002024-04-238318Actual
12189200.002023-02-228318Budget
30889207.152024-08-248328Actual
1928381.612023-09-2483111Actual
31155128.422024-08-2483112Actual
1019380.002023-01-238363Budget
29910110.342024-07-2483311Actual
23107225.002024-01-238317Actual
26836345.002024-05-248313Actual
36386104.002025-01-238366Actual
803330.002022-11-258373Budget
37303301.002025-02-228315Actual
29642383.002024-07-248317Actual
25698293.002024-04-238313Actual
28523247.002024-06-248367Actual
840860.002022-11-258326Budget
1529233.742023-05-2583311Actual
27429429.882024-05-248318Actual
23857163.002024-02-228365Actual
1624511.402023-06-2583211Actual
17600237.002023-08-258363Actual
30861596.552024-08-248318Actual

Generated 2025-05-24 23:00:10.924 UTC