[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13319200.002023-04-178318Budget
1423567.782023-05-1783111Actual
22760121.002024-02-158364Actual
13428191.992023-04-178368Actual
423140.002022-05-178365Actual
5460200.002022-09-178318Budget
3402100.002022-08-178313Budget
20134160.002023-11-178367Actual
225155.012024-01-1583112Actual
38898237.452025-04-178368Actual
2093281.002023-12-188316Actual
11251158.002023-03-178313Actual
2878396.512024-07-1783411Actual
28021254.002024-07-178363Actual
1890139.002023-10-178326Actual
2036622.042023-11-1783311Actual
31511423.002024-10-168314Actual
29174217.002024-08-168363Actual
8361153.002022-12-188316Actual
10132100.002023-02-158313Budget
293859.002022-07-188356Actual
36061480.002025-02-158314Actual
12943128.002023-04-178336Actual
21281169.272023-12-188368Actual
32306124.172024-10-1683112Actual
29585102.002024-08-168366Actual
37451120.002025-03-178336Actual
29022122.312024-07-1783113Actual
2437735.872024-03-1683311Actual
1131089.002023-03-178363Actual
1488238.002022-06-178315Actual
31334159.152024-09-1683613Actual
108490.002022-05-178368Budget
13178200.002023-04-178317Budget
38686117.002025-04-178366Actual
346580.002022-08-178363Budget
37033157.402025-02-1583613Actual
6446200.002022-10-178317Budget
10378135.002023-02-158364Actual
26956372.002024-06-168314Actual
2254817.782024-01-1583612Actual
3075200.002022-07-188317Budget
144089.272023-05-1783112Actual
7895114.002022-12-188313Actual
29259385.002024-08-168314Actual
20099258.002023-11-178317Actual
26244248.002024-05-168367Actual
3803323.102025-03-1783212Actual
3553479.482025-01-1583211Actual
16688124.002023-08-178364Actual
23107225.002024-02-158317Actual
2291089.002024-02-158316Actual
406057.002022-08-178356Actual
1529233.742023-06-1783311Actual
37627303.002025-03-178367Actual
35293356.002025-01-158317Actual
12627200.002023-04-178364Budget
29797261.692024-08-168368Actual
3446234.802024-12-1783511Actual
636779.002022-10-178366Actual
748886.002022-11-178366Actual
20987115.002023-12-188336Actual
2207389.002024-01-158366Actual
31426215.002024-10-168363Actual

Generated 2025-06-16 04:24:47.145 UTC