[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1039  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3731200.002022-07-248315Budget
8220200.002022-11-248315Budget
22605351.002024-01-228313Actual
13630167.002023-04-238314Actual
18689220.002023-09-238314Actual
3216200.002022-06-248318Budget
10691100.002023-01-228336Budget
32961129.002024-10-238366Actual
29642383.002024-07-238317Actual
21749196.002023-12-228314Actual
34295219.272024-11-238368Actual
16894106.002023-07-248336Actual
9016100.002022-12-228313Budget
391764.002022-07-248326Actual
12110200.002023-02-218367Budget
29387231.002024-07-238365Actual
24886147.002024-03-238365Actual
12564230.002023-03-248314Actual
20099258.002023-10-248317Actual
16533358.002023-07-248313Actual
3323155.632022-06-248368Actual
3520351.002024-12-228356Actual
69550.002022-04-238356Budget
13508341.002023-04-238313Actual
37338248.002025-02-218365Actual
1629111.002022-05-248316Actual
34945290.002024-12-228364Actual
2440453.952024-02-2183411Actual
2724650.002024-05-238356Actual
2103958.002023-11-248356Actual
14113338.972023-04-238318Actual
5089118.002022-08-248336Actual
5837278.002022-09-238314Actual
17925125.002023-08-248336Actual
38360450.002025-03-248314Actual
6445264.002022-09-238317Actual
7099200.002022-10-248315Budget
3290297.002024-10-238346Actual
32106167.782024-09-2283111Actual
4012100.002022-07-248346Budget
2172143.002023-12-228373Actual
32188108.212024-09-2283411Actual
38453253.002025-03-248315Actual
33853252.002024-11-238315Actual
7021200.002022-10-248364Budget
19632220.002023-10-248363Actual
1027036.002023-01-228373Actual
182044.002022-05-248356Actual
37627303.002025-02-218367Actual
28701185.872024-06-2383111Actual
10739117.002023-01-228346Actual
3688324.162025-01-2283212Actual
571080.002022-09-238363Budget
4260200.002022-07-248367Budget
2890100.002022-06-248346Budget
27139104.002024-05-238316Actual
602130.002022-04-238336Actual
22965103.002024-01-228336Actual
363200.002022-04-238315Budget
38956160.342025-03-2483111Actual
24999121.002024-03-238336Actual
122390.002022-05-248363Budget
2549667.782024-03-2383611Actual
26746227.572024-04-2283213Actual

Generated 2025-05-23 17:18:48.820 UTC