[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9016100.002023-01-168313Budget
19225157.142023-10-188368Actual
1735814.592023-08-1883511Actual
19957111.002023-11-188336Actual
13543250.002023-05-188363Actual
35123.002022-05-188313Actual
2540932.672024-04-1783311Actual
4772178.002022-09-188364Actual
962280.002023-01-168346Budget
1165142.002022-06-188313Actual
27371266.002024-06-178367Actual
20840177.002023-12-198315Actual
31097126.292024-09-1783611Actual
22818173.002024-02-168315Actual
2399677.002024-03-178346Actual
25820270.002024-05-178314Actual
1898141.002023-10-188356Actual
1435051.822023-05-1883611Actual
6695100.002022-10-188368Budget
1621781.612023-07-1983111Actual
31928311.002024-10-178367Actual
8689180.002022-12-198317Actual
11111143.512023-02-168328Actual
907690.002023-01-168363Budget
2508495.002024-04-178366Actual
5090100.002022-09-188336Budget
6634135.932022-10-188328Actual
2440453.952024-03-1783411Actual
2609200.002022-07-198315Budget
2494476.002024-04-178316Actual
14642209.002023-06-188314Actual
5648100.002022-10-188313Budget
35767225.232025-01-1683612Actual
17191182.902023-08-188368Actual
2207389.002024-01-168366Actual
9342200.002023-01-168315Budget
6037164.002022-10-188365Actual
6038200.002022-10-188365Budget
12297129.872023-03-188368Actual
3014969.672024-08-1783113Actual
3590280.002022-08-188314Budget
1138830.002023-03-188373Budget
28291135.002024-07-188316Actual
1488238.002022-06-188315Actual
1138921.002023-03-188373Actual
2996130.002022-07-198366Actual
1064246.002023-02-168326Actual
8938105.632022-12-198368Actual
3323155.632022-07-198368Actual
6446200.002022-10-188317Budget
205395.012023-11-1883212Actual
887890.002022-12-198328Budget
1797736.002023-09-188356Actual
26871282.002024-06-178363Actual
35885162.662025-01-1683613Actual
37125292.002025-03-188363Actual
20782145.002023-12-198364Actual
39038127.362025-04-1883411Actual
4012100.002022-08-188346Budget
1692072.002023-08-188346Actual
835200.002022-05-188317Budget
1186286.002023-03-188346Actual
1111080.002023-02-168328Budget
34910451.002025-01-168314Actual

Generated 2025-06-17 04:05:28.538 UTC