[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13427100.002023-03-238368Budget
1251647.002023-03-238373Actual
31426215.002024-09-218363Actual
122390.002022-05-238363Budget
887890.002022-11-238328Budget
7816108.662022-10-238368Actual
3284834.002024-10-228326Actual
32821144.002024-10-228316Actual
108490.002022-04-228368Budget
30923313.212024-08-228368Actual
23609331.002024-02-208313Actual
23228152.602024-01-218328Actual
5461345.032022-08-238318Actual
35236101.002024-12-218366Actual
1797736.002023-08-238356Actual
31334159.152024-08-2283613Actual
1789732.002023-08-238326Actual
896100.002022-04-228367Budget
952751.002022-12-218326Actual
11718123.002023-02-208316Actual
32670298.002024-10-228364Actual
32635493.002024-10-228314Actual
423140.002022-04-228365Actual
1482792.002023-05-238316Actual
14882109.002023-05-238336Actual
5836280.002022-09-228314Budget
20782145.002023-11-238364Actual
32014257.152024-09-218328Actual
39337213.542025-03-2383613Actual
4199200.002022-07-238317Budget
1019289.002023-01-218363Actual
1697998.002023-07-238366Actual
11250100.002023-02-208313Budget
36656202.892025-01-2183111Actual
7706200.002022-10-238318Budget
571183.002022-09-228363Actual
3732167.002022-07-238315Actual
518360.002022-08-238356Budget
2020100.002022-05-238367Budget
10595120.002023-01-218316Actual
466342.002022-08-238373Actual
27194150.002024-05-228336Actual
1446613.532023-04-2283612Actual
1939228.422023-09-2283511Actual
1692072.002023-07-238346Actual
2207389.002023-12-218366Actual
31155128.422024-08-2283112Actual
14018197.002023-04-228317Actual
3556187.992024-12-2183311Actual
36598219.272025-01-218368Actual
1395988.002023-04-228366Actual
14557237.002023-05-238363Actual
10379200.002023-01-218364Budget
2881022.042024-06-2283511Actual
25296187.452024-03-228368Actual
2997100.002022-06-238366Budget
9590.002022-04-228363Budget
7567264.002022-10-238317Actual
2923196.002024-07-228373Actual
36564217.752025-01-218328Actual
55240.002022-04-228326Budget
34100.002022-04-228313Budget
6507200.002022-09-228367Budget
9399200.002022-12-218365Budget

Generated 2025-05-22 16:30:21.153 UTC