[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220890.002022-05-238368Budget
3075200.002022-06-238317Budget
8751200.002022-11-238367Budget
13366146.542023-03-238328Actual
28291135.002024-06-228316Actual
16894106.002023-07-238336Actual
30029118.852024-07-2283112Actual
3343224.162024-10-2283212Actual
20747241.002023-11-238314Actual
21161178.002023-11-238367Actual
29763213.212024-07-228328Actual
26065100.002024-04-218336Actual
30208155.642024-07-2283613Actual
34674157.402024-11-2283113Actual
28431111.002024-06-228366Actual
1662599.002023-07-238373Actual
1960190.002022-05-238317Actual
1750816.722023-07-2383612Actual
4445157.142022-07-238368Actual
1795156.002023-08-238346Actual
10738100.002023-01-218346Budget
22165225.002023-12-218367Actual
2786978.452024-05-2283113Actual
1827867.782023-08-2383111Actual
32340168.852024-09-2183612Actual
205395.012023-10-2383212Actual
30803276.002024-08-228367Actual
31986478.362024-09-218318Actual
19191190.482023-09-228328Actual
11718123.002023-02-208316Actual
36443414.002025-01-218317Actual
9203253.002022-12-218314Actual
39337213.542025-03-2383613Actual
23822179.002024-02-208315Actual
2650746.502024-04-2183411Actual
2093281.002023-11-238316Actual
31697124.002024-09-218316Actual
2242453.952023-12-2183411Actual
1838711.402023-08-2383511Actual
26332231.392024-04-218328Actual
836178.002022-04-228317Actual
32306124.172024-09-2183112Actual
35096102.002024-12-218316Actual
38778255.002025-03-238367Actual
18723137.002023-09-228364Actual
23609331.002024-02-208313Actual
3591245.002022-07-238314Actual
29585102.002024-07-228366Actual
755100.002022-04-228366Budget
1725200.002022-05-238336Budget
2020100.002022-05-238367Budget
4525113.002022-08-238313Actual
28701185.872024-06-2283111Actual
33853252.002024-11-228315Actual
31217188.002024-08-2283612Actual
21988122.002023-12-218336Actual
27929243.362024-05-2283613Actual
23857163.002024-02-208365Actual
1898141.002023-09-228356Actual
12944100.002023-03-238336Budget
7627191.002022-10-238367Actual
850479.002022-11-238346Actual
20134160.002023-10-238367Actual
28609226.842024-06-228328Actual

Generated 2025-05-22 09:26:03.405 UTC