[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10691100.002023-01-218336Budget
2890100.002022-06-238346Budget
12377100.002023-03-238313Budget
31302155.642024-08-2283213Actual
13240200.002023-03-238367Budget
1529233.742023-05-2383311Actual
1289550.002023-03-238326Budget
28701185.872024-06-2283111Actual
25855187.002024-04-218364Actual
38743397.002025-03-238317Actual
38152141.612025-02-2083213Actual
803232.002022-11-238373Actual
279529.002022-06-238326Actual
17685175.002023-08-238314Actual
9805223.002022-12-218317Actual
19957111.002023-10-238336Actual
2399677.002024-02-208346Actual
255816.082024-03-2283212Actual
36188207.002025-01-218365Actual
3292850.002024-10-228356Actual
2332063.532024-01-2183111Actual
3790200.002022-07-238365Budget
13630167.002023-04-228314Actual
37947123.102025-02-2083611Actual
37338248.002025-02-208365Actual
8281140.002022-11-238365Actual
2746100.002022-06-238316Budget
3443594.382024-11-2283411Actual
1959200.002022-05-238317Budget
245239.272024-02-2083112Actual
2019151.002022-05-238367Actual
19717192.002023-10-238314Actual
7627191.002022-10-238367Actual
3901173.102025-03-2383311Actual
23644182.002024-02-208363Actual
17777135.002023-08-238315Actual
1887474.002023-09-228316Actual
11863100.002023-02-208346Budget
4260200.002022-07-238367Budget
4259167.002022-07-238367Actual
683590.002022-10-238363Budget
242535.002022-06-238373Actual
405960.002022-07-238356Budget
3071190.002024-08-228366Actual
234674.002022-06-238363Actual
2881022.042024-06-2283511Actual
1487200.002022-05-238315Budget
39277122.312025-03-2383113Actual
12991100.002023-03-238346Budget
14557237.002023-05-238363Actual
2000943.002023-10-238356Actual
3438141.192024-11-2283211Actual
3213482.682024-09-2183211Actual
2609156.002024-04-218346Actual
1336780.002023-03-238328Budget
17129314.722023-07-238318Actual
38546106.002025-03-238316Actual
2875687.992024-06-2283311Actual
1632613.532023-06-2383511Actual
466240.002022-08-238373Budget
31604279.002024-09-218315Actual
27631100.762024-05-2283411Actual
8282200.002022-11-238365Budget
20220178.362023-10-238328Actual

Generated 2025-05-22 18:49:43.582 UTC