[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5242100.002022-08-258366Budget
39304231.082025-03-2583213Actual
26990240.002024-05-248364Actual
1387484.002023-04-248336Actual
2201475.002023-12-238346Actual
962280.002022-12-238346Budget
13239177.002023-03-258367Actual
130121.002022-05-258373Actual
602130.002022-04-248336Actual
2538213.532024-03-2483211Actual
33138210.182024-10-248328Actual
22852131.002024-01-238365Actual
2204043.002023-12-238356Actual
3127587.222024-08-2483113Actual
967050.002022-12-238356Budget
11062295.032023-01-238318Actual
2039349.702023-10-2583411Actual
22165225.002023-12-238367Actual
37887120.972025-02-2283411Actual
5321200.002022-08-258317Budget
2004278.002023-10-258366Actual
15145143.512023-05-258328Actual
1588864.002023-06-258346Actual
33346113.532024-10-2483611Actual
1223798.052023-02-228328Actual
2440453.952024-02-2283411Actual
1830614.592023-08-2583211Actual
406057.002022-07-258356Actual
648100.002022-04-248346Budget
28233256.002024-06-248365Actual
1336780.002023-03-258328Budget
245239.272024-02-2283112Actual
2996130.002022-06-258366Actual
3865375.002025-03-258356Actual
23228152.602024-01-238328Actual
12944100.002023-03-258336Budget
16781185.002023-07-258365Actual
7895114.002022-11-258313Actual
55346.002022-04-248326Actual
3731200.002022-07-258315Budget
36974164.412025-01-2383113Actual
836178.002022-04-248317Actual
283100.002022-04-248364Budget
8610112.002022-11-258366Actual
31097126.292024-08-2483611Actual
1165142.002022-05-258313Actual
10984200.002023-01-238367Budget
26779162.662024-04-2383613Actual
466342.002022-08-258373Actual
3014969.672024-07-2483113Actual
13178200.002023-03-258317Budget
26871282.002024-05-248363Actual
220890.002022-05-258368Budget
28106493.002024-06-248314Actual
14113338.972023-04-248318Actual
38601155.002025-03-258336Actual
17430.002022-04-248373Budget
35151132.002024-12-238336Actual
2245784.802023-12-2383611Actual
1959200.002022-05-258317Budget

Generated 2025-05-24 22:50:13.696 UTC