[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131180.002023-03-028363Budget
1627236.932023-07-0383311Actual
15024295.002023-06-028317Actual
1931114.592023-10-0283211Actual
5090100.002022-09-028336Budget
11499200.002023-03-028364Budget
1487200.002022-06-028315Budget
2831834.002024-07-028326Actual
15117384.422023-06-028318Actual
2603721.002024-05-018326Actual
8879135.932022-12-038328Actual
19225157.142023-10-028368Actual
12847100.002023-04-028316Budget
16159234.422023-07-038368Actual
571080.002022-10-028363Budget
122390.002022-06-028363Budget
34176222.002024-12-028367Actual
2370142.002024-03-018373Actual
14018197.002023-05-028317Actual
32340168.852024-10-0183612Actual
33110425.332024-11-018318Actual
12767126.002023-04-028365Actual
2291089.002024-01-318316Actual
26425101.822024-05-0183111Actual
3343224.162024-11-0183212Actual
35448257.152024-12-318368Actual
12564230.002023-04-028314Actual
1629111.002022-06-028316Actual
803330.002022-12-038373Budget
2955256.002024-08-018356Actual
27631100.762024-06-0183411Actual
21783103.002023-12-318364Actual
35003335.002024-12-318315Actual
27139104.002024-06-018316Actual
7160157.002022-11-028365Actual
30208155.642024-08-0183613Actual
1842148.632023-09-0283611Actual
14769122.002023-06-028365Actual
30300242.002024-09-018363Actual
31036117.782024-09-0183311Actual
4386100.002022-08-028328Budget
2671974.942024-05-0183113Actual
32458141.612024-10-0183613Actual
1289442.002023-04-028326Actual
32014257.152024-10-018328Actual
2337545.442024-01-3183311Actual
977273.812022-05-028318Actual
37860116.722025-03-0283311Actual
2355212.462024-01-3183612Actual
795490.002022-12-038363Actual
1531950.762023-06-0283411Actual
22640202.002024-01-318363Actual
35328296.002024-12-318367Actual
18929105.002023-10-028336Actual
1662599.002023-08-028373Actual
38183266.172025-03-0283613Actual
2045448.632023-11-0283611Actual
11639189.002023-03-028365Actual
895143.002022-05-028367Actual
2440453.952024-03-0183411Actual
12298100.002023-03-028368Budget
1348200.002022-06-028314Budget

Generated 2025-06-01 10:46:40.117 UTC