[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9944200.002022-12-188318Budget
6446200.002022-09-198317Budget
3591245.002022-07-208314Actual
31697124.002024-09-188316Actual
2530147.002022-06-208364Actual
7335100.002022-10-208336Budget
5837278.002022-09-198314Actual
2287139.002022-06-208313Actual
28523247.002024-06-198367Actual
11062295.032023-01-188318Actual
25950202.002024-04-188365Actual
10318217.002023-01-188314Actual
37090436.002025-02-178313Actual
742950.002022-10-208356Budget
15179166.242023-05-208368Actual
29855184.812024-07-1983111Actual
1898141.002023-09-198356Actual
35942308.002025-01-188313Actual
1243880.002023-03-208363Budget
27048281.002024-05-198315Actual
4772178.002022-08-208364Actual
3323155.632022-06-208368Actual
16039230.002023-06-208367Actual
167640.002022-05-208326Budget
8140200.002022-11-208364Budget
2844150.002022-06-208336Actual
2039349.702023-10-2083411Actual
1931114.592023-09-1983211Actual
9806200.002022-12-188317Budget
37001181.962025-01-1883213Actual
177398.002022-05-208346Actual
1243976.002023-03-208363Actual
32635493.002024-10-198314Actual
27750136.932024-05-1983112Actual
23200285.932024-01-188318Actual
26956372.002024-05-198314Actual
11815100.002023-02-178336Budget
20220178.362023-10-208328Actual
630751.002022-09-198356Actual
19105259.002023-09-198367Actual
27139104.002024-05-198316Actual
4710280.002022-08-208314Budget
2538213.532024-03-1983211Actual
12943128.002023-03-208336Actual
616453.002022-09-198326Actual
31334159.152024-08-1983613Actual
11640100.002023-02-178365Budget
29797261.692024-07-198368Actual
1636043.312023-06-2083611Actual
4200158.002022-07-208317Actual
15117384.422023-05-208318Actual
1078668.002023-01-188356Actual
2497120.002024-03-198326Actual
513765.002022-08-208346Actual
2340252.892024-01-1883411Actual
26990240.002024-05-198364Actual
7160157.002022-10-208365Actual
16746185.002023-07-208315Actual
2645343.312024-04-1883211Actual
1632613.532023-06-2083511Actual
3438141.192024-11-1983211Actual
15621183.002023-06-208314Actual
2337545.442024-01-1883311Actual
8080200.002022-11-208314Budget

Generated 2025-05-20 00:34:23.067 UTC