[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5975200.002022-09-288315Budget
37747296.542025-02-268368Actual
15714146.002023-06-298315Actual
32635493.002024-10-288314Actual
25733213.002024-04-278363Actual
24674223.002024-03-288363Actual
1629948.632023-06-2983411Actual
12298100.002023-02-268368Budget
2508495.002024-03-288366Actual
35038195.002024-12-278365Actual
1482792.002023-05-298316Actual
616453.002022-09-288326Actual
34176222.002024-11-288367Actual
1990295.002023-10-298316Actual
25855187.002024-04-278364Actual
13240200.002023-03-298367Budget
2144811.402023-11-2983511Actual
37805136.932025-02-2683111Actual
35151132.002024-12-278336Actual
35293356.002024-12-278317Actual
22605351.002024-01-278313Actual
7706200.002022-10-298318Budget
8611100.002022-11-298366Budget
31511423.002024-09-278314Actual
3265114.722022-06-298328Actual
4259167.002022-07-298367Actual
3512345.002024-12-278326Actual
6587200.002022-09-288318Budget
32425224.062024-09-2783213Actual
35852167.922024-12-2783213Actual
2786978.452024-05-2883113Actual
2254817.782023-12-2783612Actual
38125113.532025-02-2683113Actual
15749163.002023-06-298365Actual
29049232.842024-06-2883213Actual
19191190.482023-09-288328Actual
504100.002022-04-288316Budget
18220210.182023-08-298368Actual
26836345.002024-05-288313Actual
19957111.002023-10-298336Actual
1628100.002022-05-298316Budget
26244248.002024-04-278367Actual
1223798.052023-02-268328Actual
1735814.592023-07-2983511Actual
2435026.292024-02-2683211Actual
23764167.002024-02-268364Actual
2201475.002023-12-278346Actual
1842148.632023-08-2983611Actual
15179166.242023-05-298368Actual
346580.002022-07-298363Budget
2269787.002024-01-278373Actual
225155.012023-12-2783112Actual
1647610.332023-06-2983612Actual
3582581.962024-12-2783113Actual
35414217.752024-12-278328Actual
29022122.312024-06-2883113Actual
38743397.002025-03-298317Actual
5836280.002022-09-288314Budget
5976206.002022-09-288315Actual
39219211.402025-03-2983612Actual
1289442.002023-03-298326Actual
23857163.002024-02-268365Actual
9400185.002022-12-278365Actual
2031186.932023-10-2983111Actual

Generated 2025-05-28 06:50:04.489 UTC