[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9590.002022-04-218363Budget
33675205.002024-11-218363Actual
2057015.652023-10-2283612Actual
2443112.462024-02-1983511Actual
8281140.002022-11-228365Actual
466342.002022-08-228373Actual
5508160.182022-08-228328Actual
34295219.272024-11-218368Actual
2872951.822024-06-2183211Actual
2502566.002024-03-218346Actual
19070265.002023-09-218317Actual
8219184.002022-11-228315Actual
6695100.002022-09-218368Budget
1349217.002022-05-228314Actual
38686117.002025-03-228366Actual
9806200.002022-12-208317Budget
29855184.812024-07-2183111Actual
8831231.392022-11-228318Actual
39277122.312025-03-2283113Actual
518464.002022-08-228356Actual
907786.002022-12-208363Actual
10379200.002023-01-208364Budget
2402264.002024-02-198356Actual
33760376.002024-11-218314Actual
17812167.002023-08-228365Actual
13508341.002023-04-218313Actual
13819108.002023-04-218316Actual
28488445.002024-06-218317Actual
13664153.002023-04-218364Actual
18187135.932023-08-228328Actual
222200.002022-04-218314Budget
18569419.002023-09-218313Actual
38275211.002025-03-228363Actual
17600237.002023-08-228363Actual
5321200.002022-08-228317Budget
27986398.002024-06-218313Actual
20874181.002023-11-228365Actual
578840.002022-09-218373Budget
195106.082023-09-2183212Actual
2399677.002024-02-198346Actual
505133.002022-04-218316Actual
1942567.782023-09-2183611Actual
5569100.002022-08-228368Budget
1243880.002023-03-228363Budget
11437260.002023-02-198314Actual
691233.002022-10-228373Actual
1800983.002023-08-228366Actual
3014969.672024-07-2183113Actual
2099260.182022-05-228318Actual
1083126.842022-04-218368Actual
601200.002022-04-218336Budget
24203310.182024-02-198318Actual
10984200.002023-01-208367Budget
8080200.002022-11-228314Budget
3553479.482024-12-2083211Actual
2727997.002024-05-218366Actual
28198264.002024-06-218315Actual
1523780.552023-05-2283111Actual
2472200.002022-06-228314Budget
30176181.962024-07-2183213Actual
5649113.002022-09-218313Actual
9016100.002022-12-208313Budget
2881022.042024-06-2183511Actual
11578204.002023-02-198315Actual

Generated 2025-05-22 02:57:21.022 UTC