[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10691100.002023-01-238336Budget
22223295.032023-12-238318Actual
1348200.002022-05-258314Budget
2020100.002022-05-258367Budget
20627372.002023-11-258313Actual
1165142.002022-05-258313Actual
2540932.672024-03-2483311Actual
32515344.002024-10-248313Actual
2287139.002022-06-258313Actual
28021254.002024-06-248363Actual
39337213.542025-03-2583613Actual
2667200.002022-06-258365Actual
279529.002022-06-258326Actual
10458180.002023-01-238315Actual
326490.002022-06-258328Budget
9399200.002022-12-238365Budget
38956160.342025-03-2583111Actual
3558884.802024-12-2383411Actual
967050.002022-12-238356Budget
32248101.822024-09-2383611Actual
13630167.002023-04-248314Actual
18689220.002023-09-248314Actual
22818173.002024-01-238315Actual
17870113.002023-08-258316Actual
11172149.572023-01-238368Actual
23915113.002024-02-228316Actual
2355212.462024-01-2383612Actual
742950.002022-10-258356Budget
3221536.932024-09-2383511Actual
29259385.002024-07-248314Actual
2334841.192024-01-2383211Actual
16688124.002023-07-258364Actual
15059227.002023-05-258367Actual
4446100.002022-07-258368Budget
1429051.822023-04-2483311Actual
5090100.002022-08-258336Budget
1895555.002023-09-248346Actual
3668466.722025-01-2383211Actual
2872951.822024-06-2483211Actual
11436200.002023-02-228314Budget
32106167.782024-09-2383111Actual
31155128.422024-08-2483112Actual
9944200.002022-12-238318Budget
1959200.002022-05-258317Budget
23262155.632024-01-238368Actual
1594778.002023-06-258366Actual
188088.002022-05-258366Actual
15862115.002023-06-258336Actual
25234367.752024-03-248318Actual
3857360.002025-03-258326Actual
38395235.002025-03-258364Actual
21126195.002023-11-258317Actual
6587200.002022-09-248318Budget
29445112.002024-07-248316Actual
1836037.992023-08-2583411Actual
6446200.002022-09-248317Budget
27139104.002024-05-248316Actual
39277122.312025-03-2583113Actual
20662221.002023-11-258363Actual
130030.002022-05-258373Budget
37396116.002025-02-228316Actual
24759220.002024-03-248314Actual
1005380.002022-12-238368Budget
11499200.002023-02-228364Budget

Generated 2025-05-24 08:33:12.545 UTC