[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214690.002022-06-178328Budget
423140.002022-05-178365Actual
915424.002023-01-158373Actual
2098200.002022-06-178318Budget
35852167.922025-01-1583213Actual
3791417.782025-03-1783511Actual
21161178.002023-12-188367Actual
10924200.002023-02-158317Budget
33583238.102024-11-1683613Actual
7707226.842022-11-178318Actual
5837278.002022-10-178314Actual
1490864.002023-06-178346Actual
2207389.002024-01-158366Actual
35648115.652025-01-1583611Actual
505133.002022-05-178316Actual
6038200.002022-10-178365Budget
738280.002022-11-178346Budget
222200.002022-05-178314Budget
36095284.002025-02-158364Actual
34295219.272024-12-178368Actual
18929105.002023-10-178336Actual
2093281.002023-12-188316Actual
8831231.392022-12-188318Actual
35942308.002025-02-158313Actual
1789732.002023-09-178326Actual
174506.082023-08-1783112Actual
738393.002022-11-178346Actual
31604279.002024-10-168315Actual
5509100.002022-09-178328Budget
25820270.002024-05-168314Actual
887890.002022-12-188328Budget
1426313.532023-05-1783211Actual
2671974.942024-05-1683113Actual
2286100.002022-07-188313Budget
2020100.002022-06-178367Budget
1251647.002023-04-178373Actual
2843200.002022-07-188336Budget
30803276.002024-09-168367Actual
14676114.002023-06-178364Actual
27139104.002024-06-168316Actual
1549132.002022-06-178365Actual
29352293.002024-08-168315Actual
3216200.002022-07-188318Budget
19191190.482023-10-178328Actual
2549667.782024-04-1683611Actual
10378135.002023-02-158364Actual
14018197.002023-05-178317Actual
1078668.002023-02-158356Actual
2196031.002024-01-158326Actual
1895555.002023-10-178346Actual
2947238.002024-08-168326Actual
1928381.612023-10-1783111Actual
2645343.312024-05-1683211Actual
6587200.002022-10-178318Budget
11639189.002023-03-178365Actual
1488238.002022-06-178315Actual
8689180.002022-12-188317Actual
26836345.002024-06-168313Actual
39337213.542025-04-1783613Actual
23644182.002024-03-168363Actual
34000144.002024-12-178336Actual
29387231.002024-08-168365Actual
23262155.632024-02-158368Actual
976200.002022-05-178318Budget

Generated 2025-06-16 16:53:06.242 UTC