[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7707226.842022-10-248318Actual
18816185.002023-09-238365Actual
1487200.002022-05-248315Budget
3732167.002022-07-248315Actual
10132100.002023-01-228313Budget
28964153.952024-06-2383612Actual
32106167.782024-09-2283111Actual
34262281.392024-11-238328Actual
840860.002022-11-248326Budget
12705215.002023-03-248315Actual
364172.002022-04-238315Actual
2045448.632023-10-2483611Actual
3071190.002024-08-238366Actual
2106996.002023-11-248366Actual
2098200.002022-05-248318Budget
18781131.002023-09-238315Actual
1078560.002023-01-228356Budget
27457317.752024-05-238328Actual
34295219.272024-11-238368Actual
5322169.002022-08-248317Actual
6260100.002022-09-238346Budget
2000943.002023-10-248356Actual
2144811.402023-11-2483511Actual
13543250.002023-04-238363Actual
27081195.002024-05-238365Actual
907786.002022-12-228363Actual
4852209.002022-08-248315Actual
10458180.002023-01-228315Actual
20874181.002023-11-248365Actual
30029118.852024-07-2383112Actual
20134160.002023-10-248367Actual
1550200.002022-05-248365Budget
12991100.002023-03-248346Budget
21161178.002023-11-248367Actual
21988122.002023-12-228336Actual
3632790.002025-01-228346Actual
354240.002022-07-248373Budget
13427100.002023-03-248368Budget
55240.002022-04-238326Budget
32188108.212024-09-2283411Actual
32607118.002024-10-238373Actual
2337545.442024-01-2283311Actual
34910451.002024-12-228314Actual
21783103.002023-12-228364Actual
34408101.822024-11-2383311Actual
28609226.842024-06-238328Actual
30889207.152024-08-238328Actual
3731200.002022-07-248315Budget
4012100.002022-07-248346Budget
1019289.002023-01-228363Actual
1647610.332023-06-2483612Actual
36301144.002025-01-228336Actual
17925125.002023-08-248336Actual
35123.002022-04-238313Actual
37245317.002025-02-218364Actual
29585102.002024-07-238366Actual
1176650.002023-02-218326Budget
39304231.082025-03-2483213Actual
781580.002022-10-248368Budget
35293356.002024-12-228317Actual
38152141.612025-02-2183213Actual
2615066.002024-04-228366Actual
31302155.642024-08-2383213Actual
19105259.002023-09-238367Actual

Generated 2025-05-23 04:16:30.440 UTC