[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21988122.002023-12-228336Actual
19957111.002023-10-248336Actual
6635100.002022-09-238328Budget
10457200.002023-01-228315Budget
10515146.002023-01-228365Actual
5321200.002022-08-248317Budget
616453.002022-09-238326Actual
2667200.002022-06-248365Actual
1847911.402023-08-2483112Actual
36797100.762025-01-2283611Actual
2727997.002024-05-238366Actual
16839111.002023-07-248316Actual
30300242.002024-08-238363Actual
31511423.002024-09-228314Actual
23822179.002024-02-218315Actual
2543634.802024-03-2383411Actual
27692126.292024-05-2383611Actual
37627303.002025-02-218367Actual
1827867.782023-08-2483111Actual
12768100.002023-03-248365Budget
6260100.002022-09-238346Budget
16653246.002023-07-248314Actual
29763213.212024-07-238328Actual
2650746.502024-04-2283411Actual
391650.002022-07-248326Budget
14557237.002023-05-248363Actual
1629111.002022-05-248316Actual
1724970.972023-07-2483111Actual
182044.002022-05-248356Actual
4993100.002022-08-248316Budget
728660.002022-10-248326Budget
2207389.002023-12-228366Actual
5509100.002022-08-248328Budget
3732167.002022-07-248315Actual
1176768.002023-02-218326Actual
31426215.002024-09-228363Actual
18723137.002023-09-238364Actual
2103958.002023-11-248356Actual
7100152.002022-10-248315Actual
9342200.002022-12-228315Budget
346580.002022-07-248363Budget
33853252.002024-11-238315Actual
1490864.002023-05-248346Actual
4914200.002022-08-248365Budget
5322169.002022-08-248317Actual
283100.002022-04-238364Budget
2402264.002024-02-218356Actual
2505134.002024-03-238356Actual
37125292.002025-02-218363Actual
11639189.002023-02-218365Actual
6213100.002022-09-238336Budget
27220106.002024-05-238346Actual
2301767.002024-01-228356Actual
2807891.002024-06-238373Actual
1627236.932023-06-2483311Actual
23915113.002024-02-218316Actual
35038195.002024-12-228365Actual
181950.002022-05-248356Budget
144089.272023-04-2383112Actual
1431735.872023-04-2383411Actual
1694646.002023-07-248356Actual
27896234.592024-05-2383213Actual
13366146.542023-03-248328Actual
33138210.182024-10-238328Actual

Generated 2025-05-23 19:43:24.789 UTC