[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108490.002022-04-208368Budget
1446613.532023-04-2083612Actual
16533358.002023-07-218313Actual
15024295.002023-05-218317Actual
3561518.842024-12-1983511Actual
26065100.002024-04-198336Actual
2650746.502024-04-1983411Actual
14882109.002023-05-218336Actual
2093281.002023-11-218316Actual
9478100.002022-12-198316Budget
4013101.002022-07-218346Actual
10319200.002023-01-198314Budget
34733141.612024-11-2083613Actual
174776.082023-07-2183212Actual
2106996.002023-11-218366Actual
20627372.002023-11-218313Actual
3865375.002025-03-218356Actual
11436200.002023-02-188314Budget
2543634.802024-03-2083411Actual
31639266.002024-09-198365Actual
22165225.002023-12-198367Actual
3718290.002025-02-188373Actual
1866147.002023-09-208373Actual
1461444.002023-05-218373Actual
27048281.002024-05-208315Actual
16159234.422023-06-218368Actual
1251647.002023-03-218373Actual
1078668.002023-01-198356Actual
2603721.002024-04-198326Actual
5896200.002022-09-208364Budget
1303860.002023-03-218356Budget
10923197.002023-01-198317Actual
37860116.722025-02-1883311Actual
10458180.002023-01-198315Actual
17191182.902023-07-218368Actual
28233256.002024-06-208365Actual
5322169.002022-08-218317Actual
26956372.002024-05-208314Actual
174506.082023-07-2183112Actual
24111251.002024-02-188317Actual
27139104.002024-05-208316Actual
504151.002022-08-218326Actual
2540932.672024-03-2083311Actual
1636043.312023-06-2183611Actual
35648115.652024-12-1983611Actual
2648049.702024-04-1983311Actual
1535377.362023-05-2183611Actual
24145188.002024-02-188367Actual
3652157.002022-07-218364Actual
14018197.002023-04-208317Actual
20840177.002023-11-218315Actual
29387231.002024-07-208365Actual
1694646.002023-07-218356Actual
3791417.782025-02-1883511Actual
11969100.002023-02-188366Budget
22284158.662023-12-198368Actual
1933822.042023-09-2083311Actual
1549132.002022-05-218365Actual
29174217.002024-07-208363Actual
6635100.002022-09-208328Budget
2036622.042023-10-2183311Actual
8141175.002022-11-218364Actual
26332231.392024-04-198328Actual
14676114.002023-05-218364Actual

Generated 2025-05-20 12:24:28.474 UTC