[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11063200.002023-01-198318Budget
3673883.742025-01-1983411Actual
3718290.002025-02-188373Actual
17071169.002023-07-218367Actual
6213100.002022-09-208336Budget
14523296.002023-05-218313Actual
11718123.002023-02-188316Actual
3331272.042024-10-2083411Actual
1529233.742023-05-2183311Actual
55346.002022-04-208326Actual
14676114.002023-05-218364Actual
4200158.002022-07-218317Actual
30091173.102024-07-2083612Actual
37303301.002025-02-188315Actual
23609331.002024-02-188313Actual
245239.272024-02-1883112Actual
728660.002022-10-218326Budget
167640.002022-05-218326Budget
10515146.002023-01-198365Actual
2071950.002023-11-218373Actual
1488238.002022-05-218315Actual
2394218.002024-02-188326Actual
25176221.002024-03-208367Actual
39337213.542025-03-2183613Actual
5570141.992022-08-218368Actual
803232.002022-11-218373Actual
4338200.002022-07-218318Budget
15501408.002023-06-218313Actual
220890.002022-05-218368Budget
9202200.002022-12-198314Budget
34141387.002024-11-208317Actual
2103958.002023-11-218356Actual
3005725.232024-07-2083212Actual
7238136.002022-10-218316Actual
1289442.002023-03-218326Actual
5381200.002022-08-218367Budget
2543634.802024-03-2083411Actual
22725211.002024-01-198314Actual
5649113.002022-09-208313Actual
27336332.002024-05-208317Actual
893780.002022-11-218368Budget
32515344.002024-10-208313Actual
4260200.002022-07-218367Budget
7335100.002022-10-218336Budget
13366146.542023-03-218328Actual
10844115.002023-01-198366Actual
167749.002022-05-218326Actual
32248101.822024-09-1983611Actual
28140242.002024-06-208364Actual
8752169.002022-11-218367Actual
8611100.002022-11-218366Budget
28346163.002024-06-208336Actual
34616197.572024-11-2083612Actual
6445264.002022-09-208317Actual
3446234.802024-11-2083511Actual
4387178.362022-07-218328Actual
2531100.002022-06-218364Budget
24231169.272024-02-188328Actual
1959200.002022-05-218317Budget
1632613.532023-06-2183511Actual
39038127.362025-03-2183411Actual
13098100.002023-03-218366Budget
242430.002022-06-218373Budget
20627372.002023-11-218313Actual

Generated 2025-05-20 15:07:00.868 UTC