[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11640100.002023-03-168365Budget
1739280.552023-08-1683611Actual
7816108.662022-11-168368Actual
16039230.002023-07-178367Actual
3790200.002022-08-168365Budget
1629948.632023-07-1783411Actual
35096102.002025-01-148316Actual
3403132.002022-08-168313Actual
3065271.002024-09-158346Actual
8140200.002022-12-178364Budget
35942308.002025-02-148313Actual
24231169.272024-03-158328Actual
35767225.232025-01-1483612Actual
14113338.972023-05-168318Actual
3718290.002025-03-168373Actual
616453.002022-10-168326Actual
3405262.002024-12-168356Actual
742950.002022-11-168356Budget
2668200.002022-07-178365Budget
69550.002022-05-168356Budget
27491211.692024-06-158368Actual
4525113.002022-09-168313Actual
2546326.292024-04-1583511Actual
13543250.002023-05-168363Actual
31752143.002024-10-158336Actual
1800983.002023-09-168366Actual
1490864.002023-06-168346Actual
25234367.752024-04-158318Actual
17925125.002023-09-168336Actual
25141306.002024-04-158317Actual
35885162.662025-01-1483613Actual
2671974.942024-05-1583113Actual
423140.002022-05-168365Actual
3148387.002024-10-158373Actual
391764.002022-08-168326Actual
37090436.002025-03-168313Actual
28701185.872024-07-1683111Actual
26332231.392024-05-158328Actual
2071950.002023-12-178373Actual
31928311.002024-10-158367Actual
225155.012024-01-1483112Actual
29174217.002024-08-158363Actual
2601062.002024-05-158316Actual
205128.212023-11-1683112Actual
12376124.002023-04-168313Actual
3290297.002024-11-158346Actual
748886.002022-11-168366Actual
17430.002022-05-168373Budget
22965103.002024-02-148336Actual
31894371.002024-10-158317Actual
26365222.302024-05-158368Actual
242430.002022-07-178373Budget
34295219.272024-12-168368Actual
8219184.002022-12-178315Actual
28523247.002024-07-168367Actual
6445264.002022-10-168317Actual
2609156.002024-05-158346Actual
29937103.952024-08-1583411Actual
33853252.002024-12-168315Actual
24111251.002024-03-158317Actual
602130.002022-05-168336Actual
2332063.532024-02-1483111Actual
6774100.002022-11-168313Budget
3632790.002025-02-148346Actual

Generated 2025-06-15 03:34:09.470 UTC