[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2747110.002022-06-228316Actual
17600237.002023-08-228363Actual
850580.002022-11-228346Budget
648100.002022-04-218346Budget
14882109.002023-05-228336Actual
194835.012023-09-2183112Actual
976200.002022-04-218318Budget
31837102.002024-09-208366Actual
28140242.002024-06-218364Actual
30478264.002024-08-218315Actual
7706200.002022-10-228318Budget
24111251.002024-02-198317Actual
26332231.392024-04-208328Actual
36536551.092025-01-208318Actual
9806200.002022-12-208317Budget
34100.002022-04-218313Budget
16746185.002023-07-228315Actual
30029118.852024-07-2183112Actual
2004278.002023-10-228366Actual
5649113.002022-09-218313Actual
37536118.002025-02-198366Actual
8360100.002022-11-228316Budget
11969100.002023-02-198366Budget
23822179.002024-02-198315Actual
7816108.662022-10-228368Actual
34910451.002024-12-208314Actual
21161178.002023-11-228367Actual
1628100.002022-05-228316Budget
36443414.002025-01-208317Actual
738393.002022-10-228346Actual
30889207.152024-08-218328Actual
26365222.302024-04-208368Actual
37125292.002025-02-198363Actual
6775155.002022-10-228313Actual
31155128.422024-08-2183112Actual
34790375.002024-12-208313Actual
1485436.002023-05-228326Actual
29352293.002024-07-218315Actual
11171100.002023-01-208368Budget
3732167.002022-07-228315Actual
16781185.002023-07-228365Actual
27631100.762024-05-2183411Actual
1789732.002023-08-228326Actual
11498169.002023-02-198364Actual
8081256.002022-11-228314Actual
30768358.002024-08-218317Actual
38743397.002025-03-228317Actual
1933822.042023-09-2183311Actual
25820270.002024-04-208314Actual
354340.002022-07-228373Actual
2201475.002023-12-208346Actual
27929243.362024-05-2183613Actual
39157128.422025-03-2283112Actual
4992116.002022-08-228316Actual
2207389.002023-12-208366Actual
3221536.932024-09-2083511Actual
36916151.832025-01-2083612Actual
32607118.002024-10-218373Actual
15862115.002023-06-228336Actual
2242453.952023-12-2083411Actual
13099101.002023-03-228366Actual
33018402.002024-10-218317Actual
38898237.452025-03-228368Actual
3652157.002022-07-228364Actual

Generated 2025-05-22 02:57:35.517 UTC