[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6774100.002022-10-238313Budget
13724203.002023-04-228315Actual
245502.892024-02-2083212Actual
12943128.002023-03-238336Actual
32014257.152024-09-218328Actual
32306124.172024-09-2183112Actual
69655.002022-04-228356Actual
25296187.452024-03-228368Actual
1842148.632023-08-2383611Actual
5649113.002022-09-228313Actual
1535377.362023-05-2383611Actual
11498169.002023-02-208364Actual
18569419.002023-09-228313Actual
2355212.462024-01-2183612Actual
2549667.782024-03-2283611Actual
3005725.232024-07-2283212Actual
30626120.002024-08-228336Actual
35236101.002024-12-218366Actual
2139456.082023-11-2383311Actual
976200.002022-04-228318Budget
11250100.002023-02-208313Budget
3632790.002025-01-218346Actual
11969100.002023-02-208366Budget
3443594.382024-11-2283411Actual
35123.002022-04-228313Actual
2301767.002024-01-218356Actual
10691100.002023-01-218336Budget
10594100.002023-01-218316Budget
3014969.672024-07-2283113Actual
7895114.002022-11-238313Actual
37747296.542025-02-208368Actual
38546106.002025-03-238316Actual
18723137.002023-09-228364Actual
15145143.512023-05-238328Actual
194835.012023-09-2283112Actual
24639372.002024-03-228313Actual
34825224.002024-12-218363Actual
840860.002022-11-238326Budget
10595120.002023-01-218316Actual
11437260.002023-02-208314Actual
32188108.212024-09-2183411Actual
1827867.782023-08-2383111Actual
21841194.002023-12-218315Actual
33760376.002024-11-228314Actual
1485436.002023-05-238326Actual
174506.082023-07-2383112Actual
2042028.422023-10-2383511Actual
5570141.992022-08-238368Actual
21630312.002023-12-218313Actual
25915234.002024-04-218315Actual
17925125.002023-08-238336Actual
33110425.332024-10-228318Actual
2765844.382024-05-2283511Actual
1797736.002023-08-238356Actual
2045448.632023-10-2383611Actual
755100.002022-04-228366Budget
130121.002022-05-238373Actual
279529.002022-06-238326Actual
31155128.422024-08-2283112Actual
225155.012023-12-2183112Actual
1025134.422022-04-228328Actual
35151132.002024-12-218336Actual
16781185.002023-07-238365Actual
4711240.002022-08-238314Actual

Generated 2025-05-22 13:42:41.241 UTC