[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7021200.002022-10-238364Budget
1005380.002022-12-218368Budget
27048281.002024-05-228315Actual
12047200.002023-02-208317Budget
23262155.632024-01-218368Actual
38183266.172025-02-2083613Actual
26244248.002024-04-218367Actual
12991100.002023-03-238346Budget
17071169.002023-07-238367Actual
1836037.992023-08-2383411Actual
14642209.002023-05-238314Actual
37685454.122025-02-208318Actual
31604279.002024-09-218315Actual
6116107.002022-09-228316Actual
23857163.002024-02-208365Actual
1223680.002023-02-208328Budget
29139397.002024-07-228313Actual
1544416.722023-05-2383612Actual
14882109.002023-05-238336Actual
7628200.002022-10-238367Budget
22725211.002024-01-218314Actual
33887271.002024-11-228365Actual
3292850.002024-10-228356Actual
12847100.002023-03-238316Budget
11863100.002023-02-208346Budget
36153313.002025-01-218315Actual
174506.082023-07-2383112Actual
9342200.002022-12-218315Budget
4993100.002022-08-238316Budget
245239.272024-02-2083112Actual
24793104.002024-03-228364Actual
346580.002022-07-238363Budget
3590280.002022-07-238314Budget
24851143.002024-03-228315Actual
37090436.002025-02-208313Actual
346479.002022-07-238363Actual
27371266.002024-05-228367Actual
36916151.832025-01-2183612Actual
4200158.002022-07-238317Actual
16653246.002023-07-238314Actual
4120137.002022-07-238366Actual
32248101.822024-09-2183611Actual
2402264.002024-02-208356Actual
293859.002022-06-238356Actual
22165225.002023-12-218367Actual
34616197.572024-11-2283612Actual
28021254.002024-06-228363Actual
2692895.002024-05-228373Actual
21219395.032023-11-238318Actual
12627200.002023-03-238364Budget
11250100.002023-02-208313Budget
2997100.002022-06-238366Budget
10984200.002023-01-218367Budget
32607118.002024-10-228373Actual
11171100.002023-01-218368Budget
10845100.002023-01-218366Budget
907690.002022-12-218363Budget
3685596.512025-01-2183112Actual
29735479.882024-07-228318Actual
36386104.002025-01-218366Actual
30513241.002024-08-228365Actual
37713304.122025-02-208328Actual
9341163.002022-12-218315Actual
1251647.002023-03-238373Actual

Generated 2025-05-22 16:07:06.203 UTC