[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
424200.002022-04-158365Budget
9341163.002022-12-148315Actual
22965103.002024-01-148336Actual
1423567.782023-04-1583111Actual
2196031.002023-12-148326Actual
34790375.002024-12-148313Actual
38546106.002025-03-168316Actual
3290297.002024-10-158346Actual
19225157.142023-09-158368Actual
29910110.342024-07-1583311Actual
13543250.002023-04-158363Actual
13428191.992023-03-168368Actual
32961129.002024-10-158366Actual
29585102.002024-07-158366Actual
31928311.002024-09-148367Actual
29294222.002024-07-158364Actual
14734194.002023-05-168315Actual
16125157.142023-06-168328Actual
12767126.002023-03-168365Actual
18159288.972023-08-168318Actual
33675205.002024-11-158363Actual
30513241.002024-08-158365Actual
2101379.002023-11-168346Actual
13427100.002023-03-168368Budget
691330.002022-10-168373Budget
11815100.002023-02-138336Budget
19598334.002023-10-168313Actual
2201475.002023-12-148346Actual
578942.002022-09-158373Actual
3668466.722025-01-1483211Actual
3127587.222024-08-1583113Actual
2004278.002023-10-168366Actual
164189.272023-06-1683112Actual
504050.002022-08-168326Budget
363200.002022-04-158315Budget
14113338.972023-04-158318Actual
24759220.002024-03-158314Actual
2057015.652023-10-1683612Actual
14882109.002023-05-168336Actual
2299160.002024-01-148346Actual
35506146.512024-12-1483111Actual
2402264.002024-02-138356Actual
11640100.002023-02-138365Budget
33524134.592024-10-1583113Actual
26746227.572024-04-1483213Actual
571080.002022-09-158363Budget
2890100.002022-06-168346Budget
55240.002022-04-158326Budget
26779162.662024-04-1483613Actual
3005725.232024-07-1583212Actual
18187135.932023-08-168328Actual
35976233.002025-01-148363Actual
15714146.002023-06-168315Actual
17600237.002023-08-168363Actual
13098100.002023-03-168366Budget
1697998.002023-07-168366Actual
8281140.002022-11-168365Actual
518464.002022-08-168356Actual
5381200.002022-08-168367Budget
37210471.002025-02-138314Actual
1726150.002022-05-168336Actual
32188108.212024-09-1483411Actual
14175167.752023-04-158368Actual
3652157.002022-07-168364Actual

Generated 2025-05-15 07:25:50.401 UTC