[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289550.002023-03-228326Budget
24145188.002024-02-198367Actual
3783332.672025-02-1983211Actual
2239746.502023-12-2083311Actual
28198264.002024-06-218315Actual
22284158.662023-12-208368Actual
10924200.002023-01-208317Budget
775490.002022-10-228328Budget
5649113.002022-09-218313Actual
6834103.002022-10-228363Actual
4012100.002022-07-228346Budget
2502566.002024-03-218346Actual
458580.002022-08-228363Budget
1933822.042023-09-2183311Actual
10379200.002023-01-208364Budget
13508341.002023-04-218313Actual
5570141.992022-08-228368Actual
25262179.872024-03-218328Actual
2334841.192024-01-2083211Actual
222200.002022-04-218314Budget
2893025.232024-06-2183212Actual
2154010.332023-11-2283112Actual
1624511.402023-06-2283211Actual
1384628.002023-04-218326Actual
2103958.002023-11-228356Actual
3750371.002025-02-198356Actual
2147151.082022-05-228328Actual
4386100.002022-07-228328Budget
16746185.002023-07-228315Actual
748886.002022-10-228366Actual
2207158.662022-05-228368Actual
4851200.002022-08-228315Budget
2837290.002024-06-218346Actual
30571125.002024-08-218316Actual
2201475.002023-12-208346Actual
16688124.002023-07-228364Actual
13543250.002023-04-218363Actual
4446100.002022-07-228368Budget
69655.002022-04-218356Actual
37947123.102025-02-1983611Actual
3100940.122024-08-2183211Actual
5381200.002022-08-228367Budget
19163437.452023-09-218318Actual
9866200.002022-12-208367Budget
10691100.002023-01-208336Budget
8281140.002022-11-228365Actual
177398.002022-05-228346Actual
915530.002022-12-208373Budget
15145143.512023-05-228328Actual
1662599.002023-07-228373Actual
21664232.002023-12-208363Actual
23107225.002024-01-208317Actual
15714146.002023-06-228315Actual
2996130.002022-06-228366Actual
38546106.002025-03-228316Actual
1549132.002022-05-228365Actual
3035794.002024-08-218373Actual
2242453.952023-12-2083411Actual
3138100.002022-06-228367Budget
29259385.002024-07-218314Actual
28021254.002024-06-218363Actual
6635100.002022-09-218328Budget
32876130.002024-10-218336Actual
850580.002022-11-228346Budget

Generated 2025-05-22 00:57:52.119 UTC