[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
601200.002022-04-218336Budget
144089.272023-04-2183112Actual
5570141.992022-08-228368Actual
34100.002022-04-218313Budget
12297129.872023-02-198368Actual
35648115.652024-12-2083611Actual
2988341.192024-07-2183211Actual
850580.002022-11-228346Budget
1078560.002023-01-208356Budget
22760121.002024-01-208364Actual
15749163.002023-06-228365Actual
2334841.192024-01-2083211Actual
571080.002022-09-218363Budget
754107.002022-04-218366Actual
1395988.002023-04-218366Actual
12626182.002023-03-228364Actual
3402100.002022-07-228313Budget
12377100.002023-03-228313Budget
504050.002022-08-228326Budget
22605351.002024-01-208313Actual
26990240.002024-05-218364Actual
38778255.002025-03-228367Actual
37685454.122025-02-198318Actual
32635493.002024-10-218314Actual
4013101.002022-07-228346Actual
13724203.002023-04-218315Actual
391764.002022-07-228326Actual
8610112.002022-11-228366Actual
3137138.002022-06-228367Actual
23142257.002024-01-208367Actual
26956372.002024-05-218314Actual
1549132.002022-05-228365Actual
23970117.002024-02-198336Actual
30803276.002024-08-218367Actual
282165.002022-04-218364Actual
38546106.002025-03-228316Actual
69550.002022-04-218356Budget
8361153.002022-11-228316Actual
1735814.592023-07-2283511Actual
37593353.002025-02-198317Actual
504151.002022-08-228326Actual
2786978.452024-05-2183113Actual
3512345.002024-12-208326Actual
21664232.002023-12-208363Actual
25141306.002024-03-218317Actual
2952688.002024-07-218346Actual
3172439.002024-09-208326Actual
13098100.002023-03-228366Budget
2305095.002024-01-208366Actual
33052278.002024-10-218367Actual
10054164.722022-12-208368Actual
2881022.042024-06-2183511Actual
9263200.002022-12-208364Budget
2609156.002024-04-208346Actual
11578204.002023-02-198315Actual
10984200.002023-01-208367Budget
205395.012023-10-2283212Actual
26365222.302024-04-208368Actual
37451120.002025-02-198336Actual
34262281.392024-11-218328Actual
1559360.002023-06-228373Actual
34554110.342024-11-2183112Actual
14769122.002023-05-228365Actual
36656202.892025-01-2083111Actual

Generated 2025-05-21 23:57:24.225 UTC