[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10379200.002023-01-218364Budget
3783332.672025-02-2083211Actual
26332231.392024-04-218328Actual
34000144.002024-11-228336Actual
242430.002022-06-238373Budget
972788.002022-12-218366Actual
7707226.842022-10-238318Actual
16533358.002023-07-238313Actual
3632790.002025-01-218346Actual
2346266.722024-01-2183611Actual
13099101.002023-03-238366Actual
2497120.002024-03-228326Actual
4338200.002022-07-238318Budget
513765.002022-08-238346Actual
907690.002022-12-218363Budget
25141306.002024-03-228317Actual
35706134.802024-12-2183112Actual
1131089.002023-02-208363Actual
27194150.002024-05-228336Actual
21749196.002023-12-218314Actual
2332063.532024-01-2183111Actual
3800586.932025-02-2083112Actual
1289442.002023-03-238326Actual
35885162.662024-12-2183613Actual
4711240.002022-08-238314Actual
10844115.002023-01-218366Actual
5461345.032022-08-238318Actual
25262179.872024-03-228328Actual
2234281.612023-12-2183111Actual
3075200.002022-06-238317Budget
3402694.002024-11-228346Actual
14018197.002023-04-228317Actual
7020162.002022-10-238364Actual
3591245.002022-07-238314Actual
279529.002022-06-238326Actual
1423567.782023-04-2283111Actual
2667200.002022-06-238365Actual
1349217.002022-05-238314Actual
363200.002022-04-228315Budget
1931114.592023-09-2283211Actual
9944200.002022-12-218318Budget
3653200.002022-07-238364Budget
5570141.992022-08-238368Actual
35414217.752024-12-218328Actual
505133.002022-04-228316Actual
3343224.162024-10-2283212Actual
29259385.002024-07-228314Actual
1360291.002023-04-228373Actual
7568200.002022-10-238317Budget
1583420.002023-06-238326Actual
1019380.002023-01-218363Budget
8831231.392022-11-238318Actual
3901173.102025-03-2383311Actual
2610200.002022-06-238315Actual
9479140.002022-12-218316Actual
3323155.632022-06-238368Actual
32248101.822024-09-2183611Actual
38686117.002025-03-238366Actual
38152141.612025-02-2083213Actual
2530147.002022-06-238364Actual
3106396.512024-08-2283411Actual
19632220.002023-10-238363Actual

Generated 2025-05-22 10:02:40.870 UTC