[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999290.002022-12-188328Budget
2142153.952023-11-2083411Actual
2103958.002023-11-208356Actual
952751.002022-12-188326Actual
5570141.992022-08-208368Actual
2201475.002023-12-188346Actual
2299160.002024-01-188346Actual
19809163.002023-10-208315Actual
23822179.002024-02-178315Actual
38275211.002025-03-208363Actual
775490.002022-10-208328Budget
1851216.722023-08-2083612Actual
37090436.002025-02-178313Actual
1636043.312023-06-2083611Actual
1694646.002023-07-208356Actual
5243112.002022-08-208366Actual
30513241.002024-08-198365Actual
2394218.002024-02-178326Actual
23729224.002024-02-178314Actual
3106396.512024-08-1983411Actual
38395235.002025-03-208364Actual
293859.002022-06-208356Actual
850479.002022-11-208346Actual
7020162.002022-10-208364Actual
28291135.002024-06-198316Actual
1827867.782023-08-2083111Actual
4387178.362022-07-208328Actual
13099101.002023-03-208366Actual
754107.002022-04-198366Actual
36656202.892025-01-1883111Actual
9342200.002022-12-188315Budget
5508160.182022-08-208328Actual
2101379.002023-11-208346Actual
2716647.002024-05-198326Actual
2332063.532024-01-1883111Actual
34496167.782024-11-1983611Actual
18159288.972023-08-208318Actual
1289442.002023-03-208326Actual
27336332.002024-05-198317Actual
1632613.532023-06-2083511Actual
36797100.762025-01-1883611Actual
11171100.002023-01-188368Budget
14175167.752023-04-198368Actual
17925125.002023-08-208336Actual
15145143.512023-05-208328Actual
31604279.002024-09-188315Actual
36974164.412025-01-1883113Actual
36095284.002025-01-188364Actual
31302155.642024-08-1983213Actual
2446584.802024-02-1783611Actual
1881100.002022-05-208366Budget
188088.002022-05-208366Actual
1064246.002023-01-188326Actual
1423567.782023-04-1983111Actual
2099260.182022-05-208318Actual
10458180.002023-01-188315Actual
2668200.002022-06-208365Budget
5649113.002022-09-198313Actual
855172.002022-11-208356Actual
4851200.002022-08-208315Budget
27549179.492024-05-1983111Actual
26304542.002024-04-188318Actual
13239177.002023-03-208367Actual
2147151.082022-05-208328Actual

Generated 2025-05-19 14:51:35.342 UTC