[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4914200.002022-08-228365Budget
4524100.002022-08-228313Budget
39337213.542025-03-2283613Actual
9945361.692022-12-208318Actual
1529233.742023-05-2283311Actual
38956160.342025-03-2283111Actual
11111143.512023-01-208328Actual
10132100.002023-01-208313Budget
3373276.002024-11-218373Actual
5976206.002022-09-218315Actual
19163437.452023-09-218318Actual
242535.002022-06-228373Actual
11577200.002023-02-198315Budget
1078560.002023-01-208356Budget
255816.082024-03-2183212Actual
2747110.002022-06-228316Actual
346479.002022-07-228363Actual
13819108.002023-04-218316Actual
1628100.002022-05-228316Budget
3590280.002022-07-228314Budget
194835.012023-09-2183112Actual
13664153.002023-04-218364Actual
28609226.842024-06-218328Actual
21841194.002023-12-208315Actual
2497120.002024-03-218326Actual
38240375.002025-03-228313Actual
30176181.962024-07-2183213Actual
36656202.892025-01-2083111Actual
8282200.002022-11-228365Budget
10319200.002023-01-208314Budget
36246150.002025-01-208316Actual
2746100.002022-06-228316Budget
1222102.002022-05-228363Actual
12705215.002023-03-228315Actual
144089.272023-04-2183112Actual
37303301.002025-02-198315Actual
3791417.782025-02-1983511Actual
18723137.002023-09-218364Actual
33551148.622024-10-2183213Actual
18604202.002023-09-218363Actual
32635493.002024-10-218314Actual
33138210.182024-10-218328Actual
30265417.002024-08-218313Actual
915530.002022-12-208373Budget
3573456.082024-12-2083212Actual
2765844.382024-05-2183511Actual
795590.002022-11-228363Budget
12706200.002023-03-228315Budget
2340252.892024-01-2083411Actual
10739117.002023-01-208346Actual
33853252.002024-11-218315Actual
17129314.722023-07-228318Actual
38743397.002025-03-228317Actual
32048254.122024-09-208368Actual
1027036.002023-01-208373Actual
2955256.002024-07-218356Actual
1851216.722023-08-2283612Actual
2530147.002022-06-228364Actual
39277122.312025-03-2283113Actual
33945133.002024-11-218316Actual

Generated 2025-05-22 01:47:46.458 UTC