[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5090100.002022-09-178336Budget
6834103.002022-11-178363Actual
3065271.002024-09-168346Actual
1735814.592023-08-1783511Actual
10984200.002023-02-158367Budget
21126195.002023-12-188317Actual
11436200.002023-03-178314Budget
1627236.932023-07-1883311Actual
33018402.002024-11-168317Actual
19751116.002023-11-178364Actual
30626120.002024-09-168336Actual
13664153.002023-05-178364Actual
2546326.292024-04-1683511Actual
5976206.002022-10-178315Actual
1138921.002023-03-178373Actual
27896234.592024-06-1683213Actual
6508180.002022-10-178367Actual
34674157.402024-12-1783113Actual
35448257.152025-01-158368Actual
144355.012023-05-1783212Actual
9342200.002023-01-158315Budget
2668200.002022-07-188365Budget
108490.002022-05-178368Budget
3790200.002022-08-178365Budget
31391402.002024-10-168313Actual
346479.002022-08-178363Actual
1549132.002022-06-178365Actual
3685596.512025-02-1583112Actual
37685454.122025-03-178318Actual
36916151.832025-02-1583612Actual
24231169.272024-03-168328Actual
282165.002022-05-178364Actual
16097342.002023-07-188318Actual
28701185.872024-07-1783111Actual
10378135.002023-02-158364Actual
32014257.152024-10-168328Actual
27549179.492024-06-1683111Actual
3718290.002025-03-178373Actual
167640.002022-06-178326Budget
2807891.002024-07-178373Actual
39304231.082025-04-1783213Actual
2402264.002024-03-168356Actual
364172.002022-05-178315Actual
9400185.002023-01-158365Actual
37451120.002025-03-178336Actual
8220200.002022-12-188315Budget
3458243.312024-12-1783212Actual
28431111.002024-07-178366Actual
2286100.002022-07-188313Budget
30300242.002024-09-168363Actual
29735479.882024-08-168318Actual
26956372.002024-06-168314Actual
15536197.002023-07-188363Actual
1895555.002023-10-178346Actual
1223680.002023-03-178328Budget
17530.002022-05-178373Actual
2666115.652024-05-1683612Actual
2287139.002022-07-188313Actual
28964153.952024-07-1783612Actual
962377.002023-01-158346Actual
5382136.002022-09-178367Actual
29937103.952024-08-1683411Actual
35123.002022-05-178313Actual
279440.002022-07-188326Budget

Generated 2025-06-17 00:23:32.529 UTC