[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504100.002022-05-148316Budget
32763282.002024-11-138365Actual
972788.002023-01-128366Actual
3323155.632022-07-158368Actual
24639372.002024-04-138313Actual
21219395.032023-12-158318Actual
4260200.002022-08-148367Budget
33110425.332024-11-138318Actual
245239.272024-03-1383112Actual
3137138.002022-07-158367Actual
21749196.002024-01-128314Actual
32106167.782024-10-1383111Actual
3732167.002022-08-148315Actual
1019380.002023-02-128363Budget
1027130.002023-02-128373Budget
4120137.002022-08-148366Actual
234674.002022-07-158363Actual
1895555.002023-10-148346Actual
33675205.002024-12-148363Actual
2446584.802024-03-1383611Actual
4013101.002022-08-148346Actual
36153313.002025-02-128315Actual
29294222.002024-08-138364Actual
1490864.002023-06-148346Actual
38125113.532025-03-1483113Actual
1960190.002022-06-148317Actual
25296187.452024-04-138368Actual
12768100.002023-04-148365Budget
12110200.002023-03-148367Budget
2609200.002022-07-158315Budget
28488445.002024-07-148317Actual
4445157.142022-08-148368Actual
4386100.002022-08-148328Budget
26956372.002024-06-138314Actual
33887271.002024-12-148365Actual
24999121.002024-04-138336Actual
32458141.612024-10-1383613Actual
11498169.002023-03-148364Actual
1836037.992023-09-1483411Actual
18723137.002023-10-148364Actual
12377100.002023-04-148313Budget
1349217.002022-06-148314Actual
1959200.002022-06-148317Budget
29139397.002024-08-138313Actual
1632613.532023-07-1583511Actual
12991100.002023-04-148346Budget
4200158.002022-08-148317Actual
2245784.802024-01-1283611Actual
1303777.002023-04-148356Actual
2872951.822024-07-1483211Actual
20662221.002023-12-158363Actual
19598334.002023-11-148313Actual
34674157.402024-12-1483113Actual
20747241.002023-12-158314Actual
1303860.002023-04-148356Budget
32550209.002024-11-138363Actual
1064350.002023-02-128326Budget
2807891.002024-07-148373Actual
1968994.002023-11-148373Actual
10458180.002023-02-128315Actual
962377.002023-01-128346Actual
24203310.182024-03-138318Actual
803232.002022-12-158373Actual
15059227.002023-06-148367Actual

Generated 2025-06-13 22:26:18.516 UTC