[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6774100.002022-10-248313Budget
14175167.752023-04-238368Actual
38546106.002025-03-248316Actual
2839869.002024-06-238356Actual
3438141.192024-11-2383211Actual
30981148.632024-08-2383111Actual
16004256.002023-06-248317Actual
15862115.002023-06-248336Actual
3653200.002022-07-248364Budget
4525113.002022-08-248313Actual
69550.002022-04-238356Budget
30176181.962024-07-2383213Actual
2716647.002024-05-238326Actual
10845100.002023-01-228366Budget
33583238.102024-10-2383613Actual
571080.002022-09-238363Budget
1426313.532023-04-2383211Actual
205128.212023-10-2483112Actual
836178.002022-04-238317Actual
21875125.002023-12-228365Actual
20840177.002023-11-248315Actual
22251148.052023-12-228328Actual
1733156.082023-07-2483411Actual
4339219.272022-07-248318Actual
1901394.002023-09-238366Actual
30923313.212024-08-238368Actual
29049232.842024-06-2383213Actual
2346266.722024-01-2283611Actual
37245317.002025-02-218364Actual
33524134.592024-10-2383113Actual
2337545.442024-01-2283311Actual
2057015.652023-10-2483612Actual
2435026.292024-02-2183211Actual
636779.002022-09-238366Actual
24639372.002024-03-238313Actual
630751.002022-09-238356Actual
1954111.402023-09-2383612Actual
3512345.002024-12-228326Actual
3323155.632022-06-248368Actual
37887120.972025-02-2183411Actual
26065100.002024-04-228336Actual
18816185.002023-09-238365Actual
20874181.002023-11-248365Actual
423140.002022-04-238365Actual
11719100.002023-02-218316Budget
3783332.672025-02-2183211Actual
1588864.002023-06-248346Actual
1223798.052023-02-218328Actual
2201475.002023-12-228346Actual
20220178.362023-10-248328Actual
466240.002022-08-248373Budget
504151.002022-08-248326Actual
39038127.362025-03-2483411Actual
37001181.962025-01-2283213Actual
293859.002022-06-248356Actual
6507200.002022-09-238367Budget
36536551.092025-01-228318Actual
13240200.002023-03-248367Budget
31837102.002024-09-228366Actual
22223295.032023-12-228318Actual

Generated 2025-05-23 17:52:38.339 UTC