[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1019  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18066268.002023-09-038317Actual
11815100.002023-03-038336Budget
130030.002022-06-038373Budget
3177881.002024-10-028346Actual
18101158.002023-09-038367Actual
2561310.332024-04-0283612Actual
840860.002022-12-048326Budget
36095284.002025-02-018364Actual
29500153.002024-08-028336Actual
2098200.002022-06-038318Budget
1289442.002023-04-038326Actual
20840177.002023-12-048315Actual
3800586.932025-03-0383112Actual
1772100.002022-06-038346Budget
30300242.002024-09-028363Actual
37303301.002025-03-038315Actual
32306124.172024-10-0283112Actual
33795242.002024-12-038364Actual
504100.002022-05-038316Budget
3918556.082025-04-0383212Actual
30571125.002024-09-028316Actual
2648049.702024-05-0283311Actual
32876130.002024-11-028336Actual
33466170.982024-11-0283612Actual
8361153.002022-12-048316Actual
12048187.002023-03-038317Actual
28701185.872024-07-0383111Actual
12767126.002023-04-038365Actual
2287139.002022-07-048313Actual
22852131.002024-02-018365Actual
616453.002022-10-038326Actual
38864179.872025-04-038328Actual
34496167.782024-12-0383611Actual
31217188.002024-09-0283612Actual
35885162.662025-01-0183613Actual
9575138.002023-01-018336Actual
2831834.002024-07-038326Actual
8220200.002022-12-048315Budget
12565200.002023-04-038314Budget
3573456.082025-01-0183212Actual
5460200.002022-09-038318Budget
1429051.822023-05-0383311Actual
1191060.002023-03-038356Budget
3331272.042024-11-0283411Actual
4993100.002022-09-038316Budget
27371266.002024-06-028367Actual
10318217.002023-02-018314Actual
188088.002022-06-038366Actual
2004278.002023-11-038366Actual
4710280.002022-09-038314Budget
28902126.292024-07-0383112Actual
1621781.612023-07-0483111Actual
14882109.002023-06-038336Actual
10054164.722023-01-018368Actual
24886147.002024-04-028365Actual
962280.002023-01-018346Budget
7159200.002022-11-038365Budget
3405262.002024-12-038356Actual
14175167.752023-05-038368Actual
27631100.762024-06-0283411Actual
32458141.612024-10-0283613Actual
31334159.152024-09-0283613Actual
2031186.932023-11-0383111Actual
25820270.002024-05-028314Actual

Generated 2025-06-02 23:31:56.921 UTC