[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37947123.102025-02-1983611Actual
8140200.002022-11-228364Budget
1895555.002023-09-218346Actual
31302155.642024-08-2183213Actual
2239746.502023-12-2083311Actual
3790200.002022-07-228365Budget
616453.002022-09-218326Actual
28106493.002024-06-218314Actual
11969100.002023-02-198366Budget
20134160.002023-10-228367Actual
30768358.002024-08-218317Actual
3652157.002022-07-228364Actual
11863100.002023-02-198346Budget
144355.012023-04-2183212Actual
12846109.002023-03-228316Actual
18066268.002023-08-228317Actual
6774100.002022-10-228313Budget
3800586.932025-02-1983112Actual
14676114.002023-05-228364Actual
3791417.782025-02-1983511Actual
3918556.082025-03-2283212Actual
32821144.002024-10-218316Actual
1933822.042023-09-2183311Actual
1289442.002023-03-228326Actual
37210471.002025-02-198314Actual
4525113.002022-08-228313Actual
17925125.002023-08-228336Actual
8360100.002022-11-228316Budget
13508341.002023-04-218313Actual
18604202.002023-09-218363Actual
5089118.002022-08-228336Actual
21875125.002023-12-208365Actual
1131089.002023-02-198363Actual
29585102.002024-07-218366Actual
27429429.882024-05-218318Actual
39277122.312025-03-2283113Actual
14141137.452023-04-218328Actual
1890139.002023-09-218326Actual
1583420.002023-06-228326Actual
23857163.002024-02-198365Actual
31546240.002024-09-208364Actual
28902126.292024-06-2183112Actual
32048254.122024-09-208368Actual
836178.002022-04-218317Actual
28291135.002024-06-218316Actual
7706200.002022-10-228318Budget
1131180.002023-02-198363Budget
11578204.002023-02-198315Actual
755100.002022-04-218366Budget
15536197.002023-06-228363Actual
13819108.002023-04-218316Actual
5897133.002022-09-218364Actual
1409100.002022-05-228364Budget
33346113.532024-10-2183611Actual
2535486.932024-03-2183111Actual
9945361.692022-12-208318Actual
15807100.002023-06-228316Actual
26779162.662024-04-2083613Actual
4120137.002022-07-228366Actual
34000144.002024-11-218336Actual

Generated 2025-05-21 23:16:15.339 UTC