[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220890.002022-05-258368Budget
37477102.002025-02-228346Actual
16125157.142023-06-258328Actual
5836280.002022-09-248314Budget
33853252.002024-11-248315Actual
2538213.532024-03-2483211Actual
3791417.782025-02-2283511Actual
2540932.672024-03-2483311Actual
3005725.232024-07-2483212Actual
7100152.002022-10-258315Actual
602130.002022-04-248336Actual
2505134.002024-03-248356Actual
3217304.122022-06-258318Actual
738393.002022-10-258346Actual
2648049.702024-04-2383311Actual
32876130.002024-10-248336Actual
33018402.002024-10-248317Actual
28021254.002024-06-248363Actual
4120137.002022-07-258366Actual
5089118.002022-08-258336Actual
1165142.002022-05-258313Actual
4914200.002022-08-258365Budget
2727997.002024-05-248366Actual
35293356.002024-12-238317Actual
15656141.002023-06-258364Actual
601200.002022-04-248336Budget
2765844.382024-05-2483511Actual
3790200.002022-07-258365Budget
242430.002022-06-258373Budget
234674.002022-06-258363Actual
3718290.002025-02-228373Actual
177398.002022-05-258346Actual
1588864.002023-06-258346Actual
21783103.002023-12-238364Actual
23200285.932024-01-238318Actual
33583238.102024-10-2483613Actual
13099101.002023-03-258366Actual
26209320.002024-04-238317Actual
194835.012023-09-2483112Actual
1535377.362023-05-2583611Actual
11639189.002023-02-228365Actual
13664153.002023-04-248364Actual
26425101.822024-04-2383111Actual
3446234.802024-11-2483511Actual
1384628.002023-04-248326Actual
36536551.092025-01-238318Actual
2609156.002024-04-238346Actual
21630312.002023-12-238313Actual
896100.002022-04-248367Budget
28523247.002024-06-248367Actual
33052278.002024-10-248367Actual
34554110.342024-11-2483112Actual
24759220.002024-03-248314Actual
11577200.002023-02-228315Budget
25296187.452024-03-248368Actual
2286100.002022-06-258313Budget
3688324.162025-01-2383212Actual
35885162.662024-12-2383613Actual
2039349.702023-10-2583411Actual
22818173.002024-01-238315Actual
15807100.002023-06-258316Actual
2201475.002023-12-238346Actual

Generated 2025-05-24 06:41:49.661 UTC