[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967050.002023-01-168356Budget
3488294.002025-01-168373Actual
2402264.002024-03-178356Actual
4993100.002022-09-188316Budget
15862115.002023-07-198336Actual
26332231.392024-05-178328Actual
31894371.002024-10-178317Actual
8751200.002022-12-198367Budget
255816.082024-04-1783212Actual
15749163.002023-07-198365Actual
11816137.002023-03-188336Actual
24145188.002024-03-178367Actual
10739117.002023-02-168346Actual
2656852.892024-05-1783611Actual
2757760.332024-06-1783211Actual
2872951.822024-07-1883211Actual
17530.002022-05-188373Actual
2334841.192024-02-1683211Actual
30981148.632024-09-1783111Actual
518360.002022-09-188356Budget
2004278.002023-11-188366Actual
26871282.002024-06-178363Actual
1190945.002023-03-188356Actual
35236101.002025-01-168366Actual
6261114.002022-10-188346Actual
34176222.002024-12-188367Actual
11815100.002023-03-188336Budget
6960220.002022-11-188314Actual
37125292.002025-03-188363Actual
1223798.052023-03-188328Actual
32306124.172024-10-1783112Actual
12706200.002023-04-188315Budget
5382136.002022-09-188367Actual
6696149.572022-10-188368Actual
37245317.002025-03-188364Actual
26365222.302024-05-178368Actual
1629948.632023-07-1983411Actual
754107.002022-05-188366Actual
2106996.002023-12-198366Actual
5976206.002022-10-188315Actual
2666115.652024-05-1783612Actual
27811211.402024-06-1783612Actual
34408101.822024-12-1883311Actual
34141387.002024-12-188317Actual
630751.002022-10-188356Actual
4914200.002022-09-188365Budget
33760376.002024-12-188314Actual
1176768.002023-03-188326Actual
17191182.902023-08-188368Actual
30176181.962024-08-1783213Actual
1588864.002023-07-198346Actual
3632790.002025-02-168346Actual
23142257.002024-02-168367Actual
10458180.002023-02-168315Actual
7489100.002022-11-188366Budget
20099258.002023-11-188317Actual
3731200.002022-08-188315Budget
29352293.002024-08-178315Actual
3627336.002025-02-168326Actual
10379200.002023-02-168364Budget
16568211.002023-08-188363Actual
3898473.102025-04-1883211Actual
12110200.002023-03-188367Budget
1390070.002023-05-188346Actual
1960190.002022-06-188317Actual
34910451.002025-01-168314Actual
5648100.002022-10-188313Budget
22605351.002024-02-168313Actual
5461345.032022-09-188318Actual
5381200.002022-09-188367Budget
23609331.002024-03-178313Actual
803330.002022-12-198373Budget
11499200.002023-03-188364Budget
2667200.002022-07-198365Actual
5089118.002022-09-188336Actual
16894106.002023-08-188336Actual
33052278.002024-11-178367Actual
2952688.002024-08-178346Actual
39219211.402025-04-1883612Actual
2031186.932023-11-1883111Actual
2000943.002023-11-188356Actual
26244248.002024-05-178367Actual
1064246.002023-02-168326Actual
391650.002022-08-188326Budget
4772178.002022-09-188364Actual
23107225.002024-02-168317Actual
29585102.002024-08-178366Actual
1544416.722023-06-1883612Actual
36797100.762025-02-1683611Actual
3071190.002024-09-178366Actual
887890.002022-12-198328Budget
2579267.002024-05-178373Actual
1349217.002022-06-188314Actual
55240.002022-05-188326Budget
3059860.002024-09-178326Actual
2394218.002024-03-178326Actual

Generated 2025-06-18 00:24:20.803 UTC