[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12565200.002023-04-188314Budget
195106.082023-10-1883212Actual
144089.272023-05-1883112Actual
15145143.512023-06-188328Actual
102490.002022-05-188328Budget
39337213.542025-04-1883613Actual
22605351.002024-02-168313Actual
33524134.592024-11-1783113Actual
2139456.082023-12-1983311Actual
976200.002022-05-188318Budget
37303301.002025-03-188315Actual
17870113.002023-09-188316Actual
23644182.002024-03-178363Actual
32821144.002024-11-178316Actual
17685175.002023-09-188314Actual
9342200.002023-01-168315Budget
17071169.002023-08-188367Actual
5242100.002022-09-188366Budget
34100.002022-05-188313Budget
6635100.002022-10-188328Budget
1111080.002023-02-168328Budget
28291135.002024-07-188316Actual
9590.002022-05-188363Budget
5508160.182022-09-188328Actual
13508341.002023-05-188313Actual
326490.002022-07-198328Budget
27750136.932024-06-1783112Actual
3590280.002022-08-188314Budget
27081195.002024-06-178365Actual
1594778.002023-07-198366Actual
972788.002023-01-168366Actual
39099147.572025-04-1883611Actual
9341163.002023-01-168315Actual
282165.002022-05-188364Actual
22251148.052024-01-168328Actual
3790200.002022-08-188365Budget
4260200.002022-08-188367Budget
7159200.002022-11-188365Budget
23228152.602024-02-168328Actual
836178.002022-05-188317Actual
1733156.082023-08-1883411Actual
2057015.652023-11-1883612Actual
2239746.502024-01-1683311Actual
20987115.002023-12-198336Actual
21161178.002023-12-198367Actual
28643214.722024-07-188368Actual
16097342.002023-07-198318Actual
38686117.002025-04-188366Actual
2204043.002024-01-168356Actual
977273.812022-05-188318Actual
33945133.002024-12-188316Actual
39277122.312025-04-1883113Actual
9576100.002023-01-168336Budget
907786.002023-01-168363Actual
1724970.972023-08-1883111Actual
850580.002022-12-198346Budget
34616197.572024-12-1883612Actual
24851143.002024-04-178315Actual
167640.002022-06-188326Budget
35414217.752025-01-168328Actual
1005380.002023-01-168368Budget
17157126.842023-08-188328Actual
3106396.512024-09-1783411Actual
3789206.002022-08-188365Actual

Generated 2025-06-18 02:45:19.230 UTC