[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
887890.002022-11-228328Budget
1550200.002022-05-228365Budget
4851200.002022-08-228315Budget
29500153.002024-07-218336Actual
1936540.122023-09-2183411Actual
25698293.002024-04-208313Actual
36188207.002025-01-208365Actual
2334841.192024-01-2083211Actual
33110425.332024-10-218318Actual
16746185.002023-07-228315Actual
31036117.782024-08-2183311Actual
33760376.002024-11-218314Actual
4013101.002022-07-228346Actual
3402694.002024-11-218346Actual
30889207.152024-08-218328Actual
1165142.002022-05-228313Actual
283100.002022-04-218364Budget
39277122.312025-03-2283113Actual
895143.002022-04-218367Actual
3627336.002025-01-208326Actual
34000144.002024-11-218336Actual
27986398.002024-06-218313Actual
2000943.002023-10-228356Actual
164455.012023-06-2283212Actual
2237035.872023-12-2083211Actual
1027036.002023-01-208373Actual
1243976.002023-03-228363Actual
1083126.842022-04-218368Actual
39337213.542025-03-2283613Actual
6508180.002022-09-218367Actual
571183.002022-09-218363Actual
12564230.002023-03-228314Actual
1627236.932023-06-2283311Actual
7894100.002022-11-228313Budget
28964153.952024-06-2183612Actual
144355.012023-04-2183212Actual
1733156.082023-07-2283411Actual
3106396.512024-08-2183411Actual
36061480.002025-01-208314Actual
214690.002022-05-228328Budget
630860.002022-09-218356Budget
13098100.002023-03-228366Budget
39038127.362025-03-2283411Actual
424200.002022-04-218365Budget
12189200.002023-02-198318Budget
14018197.002023-04-218317Actual
30385393.002024-08-218314Actual
5896200.002022-09-218364Budget
23764167.002024-02-198364Actual
32670298.002024-10-218364Actual
102490.002022-04-218328Budget
15656141.002023-06-228364Actual
23857163.002024-02-198365Actual
11171100.002023-01-208368Budget
12991100.002023-03-228346Budget
3556187.992024-12-2083311Actual
2106996.002023-11-228366Actual
38275211.002025-03-228363Actual
7895114.002022-11-228313Actual
4386100.002022-07-228328Budget
17071169.002023-07-228367Actual
2402264.002024-02-198356Actual
2579267.002024-04-208373Actual
9866200.002022-12-208367Budget

Generated 2025-05-21 22:54:12.135 UTC