[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303777.002023-03-238356Actual
1164100.002022-05-238313Budget
26065100.002024-04-218336Actual
26956372.002024-05-228314Actual
11251158.002023-02-208313Actual
2473285.002022-06-238314Actual
23107225.002024-01-218317Actual
30923313.212024-08-228368Actual
37887120.972025-02-2083411Actual
32248101.822024-09-2183611Actual
1423567.782023-04-2283111Actual
2103958.002023-11-238356Actual
5089118.002022-08-238336Actual
2765844.382024-05-2283511Actual
1624511.402023-06-2383211Actual
30420310.002024-08-228364Actual
12706200.002023-03-238315Budget
3137138.002022-06-238367Actual
12991100.002023-03-238346Budget
35767225.232024-12-2183612Actual
3556187.992024-12-2183311Actual
3590280.002022-07-238314Budget
12565200.002023-03-238314Budget
5382136.002022-08-238367Actual
37536118.002025-02-208366Actual
11863100.002023-02-208346Budget
424200.002022-04-228365Budget
34141387.002024-11-228317Actual
242535.002022-06-238373Actual
24851143.002024-03-228315Actual
3868100.002022-07-238316Budget
28291135.002024-06-228316Actual
35003335.002024-12-218315Actual
2093281.002023-11-238316Actual
3790200.002022-07-238365Budget
11816137.002023-02-208336Actual
94102.002022-04-228363Actual
391650.002022-07-238326Budget
11719100.002023-02-208316Budget
728763.002022-10-238326Actual
2301767.002024-01-218356Actual
3865375.002025-03-238356Actual
21161178.002023-11-238367Actual
4711240.002022-08-238314Actual
20782145.002023-11-238364Actual
3014969.672024-07-2283113Actual
144355.012023-04-2283212Actual
19632220.002023-10-238363Actual
5837278.002022-09-228314Actual
5090100.002022-08-238336Budget
35852167.922024-12-2183213Actual
5649113.002022-09-228313Actual
3668466.722025-01-2183211Actual
37593353.002025-02-208317Actual
34176222.002024-11-228367Actual
130121.002022-05-238373Actual
4914200.002022-08-238365Budget
2291089.002024-01-218316Actual
2997100.002022-06-238366Budget
907786.002022-12-218363Actual
3148387.002024-09-218373Actual
29174217.002024-07-228363Actual
6446200.002022-09-228317Budget
1490864.002023-05-238346Actual

Generated 2025-05-22 05:43:09.464 UTC