[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7568200.002022-10-228317Budget
26956372.002024-05-218314Actual
27896234.592024-05-2183213Actual
3869129.002022-07-228316Actual
346580.002022-07-228363Budget
18816185.002023-09-218365Actual
32821144.002024-10-218316Actual
1836037.992023-08-2283411Actual
1833337.992023-08-2283311Actual
5509100.002022-08-228328Budget
37477102.002025-02-198346Actual
28346163.002024-06-218336Actual
6587200.002022-09-218318Budget
2239746.502023-12-2083311Actual
27336332.002024-05-218317Actual
28431111.002024-06-218366Actual
13427100.002023-03-228368Budget
999290.002022-12-208328Budget
2305095.002024-01-208366Actual
24231169.272024-02-198328Actual
2402264.002024-02-198356Actual
3397240.002024-11-218326Actual
12768100.002023-03-228365Budget
26065100.002024-04-208336Actual
14523296.002023-05-228313Actual
64984.002022-04-218346Actual
38898237.452025-03-228368Actual
3071190.002024-08-218366Actual
4199200.002022-07-228317Budget
23644182.002024-02-198363Actual
26304542.002024-04-208318Actual
1222102.002022-05-228363Actual
1928381.612023-09-2183111Actual
17925125.002023-08-228336Actual
12047200.002023-02-198317Budget
35123.002022-04-218313Actual
5570141.992022-08-228368Actual
18689220.002023-09-218314Actual
1686628.002023-07-228326Actual
2033925.232023-10-2283211Actual
37210471.002025-02-198314Actual
3328576.292024-10-2183311Actual
11250100.002023-02-198313Budget
164455.012023-06-2283212Actual
15536197.002023-06-228363Actual
2234281.612023-12-2083111Actual
19751116.002023-10-228364Actual
35942308.002025-01-208313Actual
2615066.002024-04-208366Actual
2996130.002022-06-228366Actual
27081195.002024-05-218365Actual
11578204.002023-02-198315Actual
34141387.002024-11-218317Actual
2142153.952023-11-2283411Actual
23822179.002024-02-198315Actual
364172.002022-04-218315Actual
23609331.002024-02-198313Actual
2139456.082023-11-2283311Actual
2645343.312024-04-2083211Actual
28523247.002024-06-218367Actual
28291135.002024-06-218316Actual
3901173.102025-03-2283311Actual
94102.002022-04-218363Actual
1027036.002023-01-208373Actual

Generated 2025-05-22 00:48:55.570 UTC