[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1725200.002022-05-218336Budget
23822179.002024-02-188315Actual
6445264.002022-09-208317Actual
23609331.002024-02-188313Actual
26871282.002024-05-208363Actual
1550200.002022-05-218365Budget
18101158.002023-08-218367Actual
102490.002022-04-208328Budget
27986398.002024-06-208313Actual
7239100.002022-10-218316Budget
1959200.002022-05-218317Budget
16653246.002023-07-218314Actual
34234466.242024-11-208318Actual
2611748.002024-04-198356Actual
38275211.002025-03-218363Actual
9017127.002022-12-198313Actual
7894100.002022-11-218313Budget
181950.002022-05-218356Budget
405960.002022-07-218356Budget
6117100.002022-09-208316Budget
39099147.572025-03-2183611Actual
22760121.002024-01-198364Actual
34353215.662024-11-2083111Actual
27457317.752024-05-208328Actual
8081256.002022-11-218314Actual
3172439.002024-09-198326Actual
3790200.002022-07-218365Budget
12990112.002023-03-218346Actual
3561518.842024-12-1983511Actual
2157314.592023-11-2183612Actual
37713304.122025-02-188328Actual
1223798.052023-02-188328Actual
36153313.002025-01-198315Actual
32670298.002024-10-208364Actual
4711240.002022-08-218314Actual
10595120.002023-01-198316Actual
32607118.002024-10-208373Actual
4852209.002022-08-218315Actual
31334159.152024-08-2083613Actual
1992936.002023-10-218326Actual
2610200.002022-06-218315Actual
391650.002022-07-218326Budget
11062295.032023-01-198318Actual
20782145.002023-11-218364Actual
1890139.002023-09-208326Actual
35448257.152024-12-198368Actual
1531950.762023-05-2183411Actual
1583420.002023-06-218326Actual
18689220.002023-09-208314Actual
15714146.002023-06-218315Actual
38778255.002025-03-218367Actual
2033925.232023-10-2183211Actual
636779.002022-09-208366Actual
24674223.002024-03-208363Actual
38152141.612025-02-1883213Actual
7100152.002022-10-218315Actual
24759220.002024-03-208314Actual
1833337.992023-08-2183311Actual
1390070.002023-04-208346Actual
3446234.802024-11-2083511Actual
2440453.952024-02-1883411Actual
24111251.002024-02-188317Actual
893780.002022-11-218368Budget
33795242.002024-11-208364Actual

Generated 2025-05-21 00:17:24.599 UTC