[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5509100.002022-09-178328Budget
35448257.152025-01-158368Actual
1624511.402023-07-1883211Actual
38453253.002025-04-178315Actual
2106996.002023-12-188366Actual
25698293.002024-05-168313Actual
2305095.002024-02-158366Actual
346479.002022-08-178363Actual
2207158.662022-06-178368Actual
1064350.002023-02-158326Budget
7239100.002022-11-178316Budget
15536197.002023-07-188363Actual
3676543.312025-02-1583511Actual
578942.002022-10-178373Actual
10924200.002023-02-158317Budget
16568211.002023-08-178363Actual
38864179.872025-04-178328Actual
34616197.572024-12-1783612Actual
12943128.002023-04-178336Actual
1064246.002023-02-158326Actual
13664153.002023-05-178364Actual
36974164.412025-02-1583113Actual
20874181.002023-12-188365Actual
21161178.002023-12-188367Actual
15714146.002023-07-188315Actual
6586266.242022-10-178318Actual
738393.002022-11-178346Actual
15117384.422023-06-178318Actual
781580.002022-11-178368Budget
20134160.002023-11-178367Actual
17157126.842023-08-178328Actual
35852167.922025-01-1583213Actual
19717192.002023-11-178314Actual
30626120.002024-09-168336Actual
27220106.002024-06-168346Actual
24674223.002024-04-168363Actual
34176222.002024-12-178367Actual
27336332.002024-06-168317Actual
2727997.002024-06-168366Actual
11250100.002023-03-178313Budget
3553479.482025-01-1583211Actual
31511423.002024-10-168314Actual
19191190.482023-10-178328Actual
2645343.312024-05-1683211Actual
8360100.002022-12-188316Budget
36797100.762025-02-1583611Actual
8457100.002022-12-188336Budget
466342.002022-09-178373Actual
154118.212023-06-1783112Actual
205395.012023-11-1783212Actual
26425101.822024-05-1683111Actual
4525113.002022-09-178313Actual
16781185.002023-08-178365Actual
32188108.212024-10-1683411Actual
1795156.002023-09-178346Actual
12048187.002023-03-178317Actual
36095284.002025-02-158364Actual
21749196.002024-01-158314Actual
35506146.512025-01-1583111Actual
38601155.002025-04-178336Actual
20099258.002023-11-178317Actual
1529233.742023-06-1783311Actual
3035794.002024-09-168373Actual
1583420.002023-07-188326Actual

Generated 2025-06-16 10:28:47.073 UTC