[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24759220.002024-03-218314Actual
4386100.002022-07-228328Budget
2440453.952024-02-1983411Actual
39038127.362025-03-2283411Actual
2355212.462024-01-2083612Actual
13366146.542023-03-228328Actual
167640.002022-05-228326Budget
893780.002022-11-228368Budget
4339219.272022-07-228318Actual
2293721.002024-01-208326Actual
775490.002022-10-228328Budget
6446200.002022-09-218317Budget
28701185.872024-06-2183111Actual
13099101.002023-03-228366Actual
4200158.002022-07-228317Actual
1697998.002023-07-228366Actual
29022122.312024-06-2183113Actual
34100.002022-04-218313Budget
3731200.002022-07-228315Budget
1992936.002023-10-228326Actual
2242453.952023-12-2083411Actual
8281140.002022-11-228365Actual
1898141.002023-09-218356Actual
3556187.992024-12-2083311Actual
55346.002022-04-218326Actual
2473142.002024-03-218373Actual
691233.002022-10-228373Actual
27896234.592024-05-2183213Actual
10515146.002023-01-208365Actual
1336780.002023-03-228328Budget
12110200.002023-02-198367Budget
4120137.002022-07-228366Actual
2609156.002024-04-208346Actual
10739117.002023-01-208346Actual
181950.002022-05-228356Budget
31334159.152024-08-2183613Actual
3323155.632022-06-228368Actual
2301767.002024-01-208356Actual
972788.002022-12-208366Actual
38864179.872025-03-228328Actual
3292850.002024-10-218356Actual
2923196.002024-07-218373Actual
8360100.002022-11-228316Budget
1750816.722023-07-2283612Actual
36656202.892025-01-2083111Actual
130030.002022-05-228373Budget
2653411.402024-04-2083511Actual
3118344.382024-08-2183212Actual
30861596.552024-08-218318Actual
8610112.002022-11-228366Actual
3071190.002024-08-218366Actual
1348200.002022-05-228314Budget
36797100.762025-01-2083611Actual
30923313.212024-08-218368Actual
205395.012023-10-2283212Actual
10378135.002023-01-208364Actual
36564217.752025-01-208328Actual
14676114.002023-05-228364Actual
346479.002022-07-228363Actual
14642209.002023-05-228314Actual
8458140.002022-11-228336Actual
13319200.002023-03-228318Budget

Generated 2025-05-22 01:27:07.469 UTC