[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 0  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5509100.002023-04-078328Budget
27811211.402025-01-0483612Actual
2020100.002023-01-058367Budget
11250100.002023-10-058313Budget
976200.002022-12-058318Budget
466240.002023-04-078373Budget
3403132.002023-03-078313Actual
283100.002022-12-058364Budget
1895555.002024-05-068346Actual
2610200.002023-02-058315Actual
32821144.002025-06-068316Actual
2242453.952024-08-0483411Actual
2057015.652024-06-0683612Actual
3869129.002023-03-078316Actual
38956160.342025-11-0583111Actual
7707226.842023-06-078318Actual
29445112.002025-03-068316Actual
962280.002023-08-058346Budget
2473142.002024-11-048373Actual
1064246.002023-09-058326Actual
9400185.002023-08-058365Actual
31697124.002025-05-068316Actual
23764167.002024-10-048364Actual
18689220.002024-05-068314Actual
738280.002023-06-078346Budget
13178200.002023-11-058317Budget
12377100.002023-11-058313Budget
850580.002023-07-088346Budget
2609200.002023-02-058315Budget
9575138.002023-08-058336Actual
1559360.002024-02-058373Actual
9017127.002023-08-058313Actual
2494476.002024-11-048316Actual
3071190.002025-04-068366Actual
8219184.002023-07-088315Actual
7706200.002023-06-078318Budget
840860.002023-07-088326Budget
2342914.592024-09-0483511Actual
39337213.542025-11-0583613Actual
28964153.952025-02-0483612Actual
13427100.002023-11-058368Budget
683590.002023-06-078363Budget
2332063.532024-09-0483111Actual
1789732.002024-04-068326Actual
1647610.332024-02-0583612Actual
37338248.002025-10-058365Actual
578840.002023-05-078373Budget
15807100.002024-02-058316Actual
2440453.952024-10-0483411Actual
6446200.002023-05-078317Budget
3673883.742025-09-0583411Actual
3573456.082025-08-0583212Actual
2204043.002024-08-048356Actual
5569100.002023-04-078368Budget
4851200.002023-04-078315Budget
130030.002023-01-058373Budget
1423567.782023-12-0583111Actual
1131089.002023-10-058363Actual
33404101.822025-06-0683112Actual
1591457.002024-02-058356Actual
35328296.002025-08-058367Actual
9806200.002023-08-058317Budget
17812167.002024-04-068365Actual
332490.002023-02-058368Budget

Generated 2026-01-04 15:01:32.190 UTC