[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683590.002022-10-238363Budget
6961200.002022-10-238314Budget
6445264.002022-09-228317Actual
26209320.002024-04-218317Actual
24674223.002024-03-228363Actual
14018197.002023-04-228317Actual
36478290.002025-01-218367Actual
10845100.002023-01-218366Budget
16781185.002023-07-238365Actual
37685454.122025-02-208318Actual
6775155.002022-10-238313Actual
1423567.782023-04-2283111Actual
4992116.002022-08-238316Actual
11437260.002023-02-208314Actual
1624511.402023-06-2383211Actual
3627336.002025-01-218326Actual
35003335.002024-12-218315Actual
34616197.572024-11-2283612Actual
27371266.002024-05-228367Actual
1836037.992023-08-2383411Actual
1627236.932023-06-2383311Actual
10739117.002023-01-218346Actual
20840177.002023-11-238315Actual
12047200.002023-02-208317Budget
1830614.592023-08-2383211Actual
7335100.002022-10-238336Budget
6037164.002022-09-228365Actual
2057015.652023-10-2383612Actual
3671189.062025-01-2183311Actual
32961129.002024-10-228366Actual
10983178.002023-01-218367Actual
775490.002022-10-238328Budget
967050.002022-12-218356Budget
7707226.842022-10-238318Actual
16894106.002023-07-238336Actual
3488294.002024-12-218373Actual
234674.002022-06-238363Actual
1384628.002023-04-228326Actual
30571125.002024-08-228316Actual
30091173.102024-07-2283612Actual
1392651.002023-04-228356Actual
346479.002022-07-238363Actual
3582581.962024-12-2183113Actual
19070265.002023-09-228317Actual
28291135.002024-06-228316Actual
1959200.002022-05-238317Budget
3071190.002024-08-228366Actual
3405262.002024-11-228356Actual
12109138.002023-02-208367Actual
8458140.002022-11-238336Actual
234790.002022-06-238363Budget
4525113.002022-08-238313Actual
20192328.362023-10-238318Actual
35328296.002024-12-218367Actual
8219184.002022-11-238315Actual
2996130.002022-06-238366Actual
3731200.002022-07-238315Budget
15807100.002023-06-238316Actual
29677273.002024-07-228367Actual
2437735.872024-02-2083311Actual
12110200.002023-02-208367Budget
3217304.122022-06-238318Actual

Generated 2025-05-22 18:30:52.408 UTC