[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8220200.002022-11-228315Budget
835200.002022-04-218317Budget
1838711.402023-08-2283511Actual
25855187.002024-04-208364Actual
3405262.002024-11-218356Actual
30626120.002024-08-218336Actual
17600237.002023-08-228363Actual
6774100.002022-10-228313Budget
1725200.002022-05-228336Budget
9342200.002022-12-208315Budget
6445264.002022-09-218317Actual
9479140.002022-12-208316Actual
11815100.002023-02-198336Budget
22130222.002023-12-208317Actual
571183.002022-09-218363Actual
34554110.342024-11-2183112Actual
354240.002022-07-228373Budget
738280.002022-10-228346Budget
39277122.312025-03-2283113Actual
630860.002022-09-218356Budget
12944100.002023-03-228336Budget
35506146.512024-12-2083111Actual
30420310.002024-08-218364Actual
11578204.002023-02-198315Actual
2601062.002024-04-208316Actual
1647610.332023-06-2283612Actual
952660.002022-12-208326Budget
19751116.002023-10-228364Actual
28346163.002024-06-218336Actual
332490.002022-06-228368Budget
15179166.242023-05-228368Actual
691233.002022-10-228373Actual
16097342.002023-06-228318Actual
29797261.692024-07-218368Actual
35151132.002024-12-208336Actual
5836280.002022-09-218314Budget
33466170.982024-10-2183612Actual
5243112.002022-08-228366Actual
26746227.572024-04-2083213Actual
20662221.002023-11-228363Actual
16125157.142023-06-228328Actual
34262281.392024-11-218328Actual
5461345.032022-08-228318Actual
1692072.002023-07-228346Actual
2603721.002024-04-208326Actual
32821144.002024-10-218316Actual
35386466.242024-12-208318Actual
21247195.022023-11-228328Actual
31894371.002024-09-208317Actual
39337213.542025-03-2283613Actual
33945133.002024-11-218316Actual
33052278.002024-10-218367Actual
2502566.002024-03-218346Actual
25262179.872024-03-218328Actual
19717192.002023-10-228314Actual
755100.002022-04-218366Budget
31986478.362024-09-208318Actual
976200.002022-04-218318Budget
37245317.002025-02-198364Actual
29294222.002024-07-218364Actual
3402694.002024-11-218346Actual
836178.002022-04-218317Actual
31217188.002024-08-2183612Actual
893780.002022-11-228368Budget

Generated 2025-05-21 20:54:11.337 UTC