[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8690200.002022-12-198317Budget
2540932.672024-04-1783311Actual
38778255.002025-04-188367Actual
21749196.002024-01-168314Actual
2508495.002024-04-178366Actual
2098200.002022-06-188318Budget
164189.272023-07-1983112Actual
1833337.992023-09-1883311Actual
234790.002022-07-198363Budget
1830614.592023-09-1883211Actual
27750136.932024-06-1783112Actual
7567264.002022-11-188317Actual
7707226.842022-11-188318Actual
1138830.002023-03-188373Budget
282165.002022-05-188364Actual
10924200.002023-02-168317Budget
6260100.002022-10-188346Budget
38240375.002025-04-188313Actual
55346.002022-05-188326Actual
1621781.612023-07-1983111Actual
5976206.002022-10-188315Actual
31837102.002024-10-178366Actual
30803276.002024-09-178367Actual
9203253.002023-01-168314Actual
28106493.002024-07-188314Actual
5381200.002022-09-188367Budget
24203310.182024-03-178318Actual
33524134.592024-11-1783113Actual
26365222.302024-05-178368Actual
10054164.722023-01-168368Actual
29797261.692024-08-178368Actual
4120137.002022-08-188366Actual
8458140.002022-12-198336Actual
2546326.292024-04-1783511Actual
12109138.002023-03-188367Actual
14882109.002023-06-188336Actual
13366146.542023-04-188328Actual
3965100.002022-08-188336Budget
2101379.002023-12-198346Actual
19225157.142023-10-188368Actual
850479.002022-12-198346Actual
26779162.662024-05-1783613Actual
18604202.002023-10-188363Actual
999290.002023-01-168328Budget
38956160.342025-04-1883111Actual
31511423.002024-10-178314Actual
1064246.002023-02-168326Actual
504050.002022-09-188326Budget
3177881.002024-10-178346Actual
214690.002022-06-188328Budget
35236101.002025-01-168366Actual
10923197.002023-02-168317Actual
2839869.002024-07-188356Actual
1392651.002023-05-188356Actual
29855184.812024-08-1783111Actual
174776.082023-08-1883212Actual
27929243.362024-06-1783613Actual
14523296.002023-06-188313Actual
3673883.742025-02-1683411Actual
2561310.332024-04-1783612Actual
35448257.152025-01-168368Actual
8361153.002022-12-198316Actual
255548.212024-04-1783112Actual
2196031.002024-01-168326Actual

Generated 2025-06-17 10:59:41.103 UTC