[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222200.002022-04-238314Budget
29763213.212024-07-238328Actual
13543250.002023-04-238363Actual
27986398.002024-06-238313Actual
3177881.002024-09-228346Actual
29259385.002024-07-238314Actual
1251647.002023-03-248373Actual
2601062.002024-04-228316Actual
2440453.952024-02-2183411Actual
11499200.002023-02-218364Budget
32515344.002024-10-238313Actual
27631100.762024-05-2383411Actual
5570141.992022-08-248368Actual
17600237.002023-08-248363Actual
4525113.002022-08-248313Actual
6260100.002022-09-238346Budget
3731200.002022-07-248315Budget
2611748.002024-04-228356Actual
1694646.002023-07-248356Actual
915530.002022-12-228373Budget
27336332.002024-05-238317Actual
3582581.962024-12-2283113Actual
1968994.002023-10-248373Actual
27750136.932024-05-2383112Actual
2746100.002022-06-248316Budget
3438141.192024-11-2383211Actual
35123.002022-04-238313Actual
32340168.852024-09-2283612Actual
27457317.752024-05-238328Actual
1223798.052023-02-218328Actual
28701185.872024-06-2383111Actual
34000144.002024-11-238336Actual
6961200.002022-10-248314Budget
1960190.002022-05-248317Actual
31837102.002024-09-228366Actual
20840177.002023-11-248315Actual
23142257.002024-01-228367Actual
28902126.292024-06-2383112Actual
3898473.102025-03-2483211Actual
1190945.002023-02-218356Actual
2666115.652024-04-2283612Actual
35096102.002024-12-228316Actual
504100.002022-04-238316Budget
34701171.432024-11-2383213Actual
3118344.382024-08-2383212Actual
1933822.042023-09-2383311Actual
601200.002022-04-238336Budget
35885162.662024-12-2283613Actual
18781131.002023-09-238315Actual
7099200.002022-10-248315Budget
13724203.002023-04-238315Actual
966942.002022-12-228356Actual
34176222.002024-11-238367Actual
3035794.002024-08-238373Actual
17777135.002023-08-248315Actual
9016100.002022-12-228313Budget
1019380.002023-01-228363Budget
37887120.972025-02-2183411Actual
3403132.002022-07-248313Actual
64984.002022-04-238346Actual

Generated 2025-05-23 17:08:22.416 UTC