[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4914200.002022-08-238365Budget
3627336.002025-01-218326Actual
25141306.002024-03-228317Actual
2875687.992024-06-2283311Actual
1928381.612023-09-2283111Actual
11499200.002023-02-208364Budget
38778255.002025-03-238367Actual
795490.002022-11-238363Actual
7567264.002022-10-238317Actual
3561518.842024-12-2183511Actual
11718123.002023-02-208316Actual
27811211.402024-05-2283612Actual
37747296.542025-02-208368Actual
1697998.002023-07-238366Actual
4710280.002022-08-238314Budget
2662714.592024-04-2183112Actual
5836280.002022-09-228314Budget
962280.002022-12-218346Budget
33018402.002024-10-228317Actual
2239746.502023-12-2183311Actual
28523247.002024-06-228367Actual
2020100.002022-05-238367Budget
22130222.002023-12-218317Actual
28609226.842024-06-228328Actual
2988341.192024-07-2283211Actual
1138830.002023-02-208373Budget
1027130.002023-01-218373Budget
3127587.222024-08-2283113Actual
15179166.242023-05-238368Actual
30803276.002024-08-228367Actual
1392651.002023-04-228356Actual
10595120.002023-01-218316Actual
23915113.002024-02-208316Actual
3869129.002022-07-238316Actual
32306124.172024-09-2183112Actual
2458212.462024-02-2083612Actual
2446584.802024-02-2083611Actual
23142257.002024-01-218367Actual
9017127.002022-12-218313Actual
976200.002022-04-228318Budget
1190945.002023-02-208356Actual
3172439.002024-09-218326Actual
32728293.002024-10-228315Actual
1431735.872023-04-2283411Actual
3323155.632022-06-238368Actual
2579267.002024-04-218373Actual
17777135.002023-08-238315Actual
9399200.002022-12-218365Budget
1131089.002023-02-208363Actual
36598219.272025-01-218368Actual
32670298.002024-10-228364Actual
1992936.002023-10-238326Actual
27549179.492024-05-2283111Actual
18220210.182023-08-238368Actual
12297129.872023-02-208368Actual
1750816.722023-07-2383612Actual
31546240.002024-09-218364Actual
6586266.242022-09-228318Actual
34733141.612024-11-2283613Actual
17812167.002023-08-238365Actual
31036117.782024-08-2283311Actual
2473285.002022-06-238314Actual
21281169.272023-11-238368Actual
518464.002022-08-238356Actual

Generated 2025-05-22 03:34:16.054 UTC