[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7099200.002022-10-218315Budget
2136734.802023-11-2183211Actual
1131180.002023-02-188363Budget
223217.002022-04-208314Actual
37303301.002025-02-188315Actual
2610200.002022-06-218315Actual
38864179.872025-03-218328Actual
36061480.002025-01-198314Actual
38275211.002025-03-218363Actual
2609156.002024-04-198346Actual
5322169.002022-08-218317Actual
29500153.002024-07-208336Actual
35293356.002024-12-198317Actual
1064350.002023-01-198326Budget
728763.002022-10-218326Actual
1960190.002022-05-218317Actual
1789732.002023-08-218326Actual
29082155.642024-06-2083613Actual
5089118.002022-08-218336Actual
3328576.292024-10-2083311Actual
12706200.002023-03-218315Budget
907690.002022-12-198363Budget
283100.002022-04-208364Budget
2997100.002022-06-218366Budget
3790200.002022-07-218365Budget
7238136.002022-10-218316Actual
31511423.002024-09-198314Actual
1544416.722023-05-2183612Actual
1485436.002023-05-218326Actual
34910451.002024-12-198314Actual
1901394.002023-09-208366Actual
9478100.002022-12-198316Budget
29259385.002024-07-208314Actual
1726150.002022-05-218336Actual
966942.002022-12-198356Actual
10132100.002023-01-198313Budget
2237035.872023-12-1983211Actual
3438141.192024-11-2083211Actual
26365222.302024-04-198368Actual
1222102.002022-05-218363Actual
1490864.002023-05-218346Actual
1164100.002022-05-218313Budget
38067225.232025-02-1883612Actual
18187135.932023-08-218328Actual
7816108.662022-10-218368Actual
1881100.002022-05-218366Budget
34408101.822024-11-2083311Actual
3582581.962024-12-1983113Actual
33172257.152024-10-208368Actual
27194150.002024-05-208336Actual
1730435.872023-07-2183311Actual
23764167.002024-02-188364Actual
10054164.722022-12-198368Actual
2157314.592023-11-2183612Actual
27692126.292024-05-2083611Actual
3783332.672025-02-1883211Actual
19809163.002023-10-218315Actual
972788.002022-12-198366Actual
17191182.902023-07-218368Actual
38360450.002025-03-218314Actual
728660.002022-10-218326Budget
39337213.542025-03-2183613Actual
33230185.872024-10-2083111Actual
3800586.932025-02-1883112Actual

Generated 2025-05-20 21:43:44.533 UTC