[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728660.002022-10-238326Budget
1583420.002023-06-238326Actual
2508495.002024-03-228366Actual
29677273.002024-07-228367Actual
37001181.962025-01-2183213Actual
35123.002022-04-228313Actual
7816108.662022-10-238368Actual
2650746.502024-04-2183411Actual
1493455.002023-05-238356Actual
4445157.142022-07-238368Actual
12564230.002023-03-238314Actual
2473285.002022-06-238314Actual
2952688.002024-07-228346Actual
37125292.002025-02-208363Actual
1647610.332023-06-2383612Actual
2494476.002024-03-228316Actual
38898237.452025-03-238368Actual
1243880.002023-03-238363Budget
962377.002022-12-218346Actual
1165142.002022-05-238313Actual
3833264.002025-03-238373Actual
2071950.002023-11-238373Actual
1838711.402023-08-2383511Actual
1423567.782023-04-2283111Actual
31097126.292024-08-2283611Actual
25176221.002024-03-228367Actual
13664153.002023-04-228364Actual
10923197.002023-01-218317Actual
4446100.002022-07-238368Budget
1632613.532023-06-2383511Actual
1730435.872023-07-2383311Actual
1523780.552023-05-2383111Actual
23262155.632024-01-218368Actual
10054164.722022-12-218368Actual
13319200.002023-03-238318Budget
26244248.002024-04-218367Actual
3065271.002024-08-228346Actual
8879135.932022-11-238328Actual
2239746.502023-12-2183311Actual
4710280.002022-08-238314Budget
3343224.162024-10-2283212Actual
2947238.002024-07-228326Actual
754107.002022-04-228366Actual
30768358.002024-08-228317Actual
4013101.002022-07-238346Actual
3783332.672025-02-2083211Actual
2843200.002022-06-238336Budget
20747241.002023-11-238314Actual
28964153.952024-06-2283612Actual
1005380.002022-12-218368Budget
6214140.002022-09-228336Actual
4199200.002022-07-238317Budget
17565397.002023-08-238313Actual
9017127.002022-12-218313Actual
2154010.332023-11-2383112Actual
12565200.002023-03-238314Budget
36536551.092025-01-218318Actual
571080.002022-09-228363Budget
25141306.002024-03-228317Actual
29971116.722024-07-2283611Actual
18187135.932023-08-238328Actual
578942.002022-09-228373Actual
636779.002022-09-228366Actual
37303301.002025-02-208315Actual

Generated 2025-05-22 13:51:34.013 UTC