[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17036237.002023-07-238317Actual
1735814.592023-07-2383511Actual
7335100.002022-10-238336Budget
3653200.002022-07-238364Budget
31639266.002024-09-218365Actual
1998369.002023-10-238346Actual
19598334.002023-10-238313Actual
24231169.272024-02-208328Actual
279529.002022-06-238326Actual
32763282.002024-10-228365Actual
12705215.002023-03-238315Actual
4710280.002022-08-238314Budget
326490.002022-06-238328Budget
38898237.452025-03-238368Actual
14734194.002023-05-238315Actual
34100.002022-04-228313Budget
9726100.002022-12-218366Budget
1842148.632023-08-2383611Actual
14882109.002023-05-238336Actual
1594778.002023-06-238366Actual
3405262.002024-11-228356Actual
2609200.002022-06-238315Budget
30176181.962024-07-2283213Actual
3059860.002024-08-228326Actual
2291089.002024-01-218316Actual
1549132.002022-05-238365Actual
12706200.002023-03-238315Budget
2535486.932024-03-2283111Actual
1866147.002023-09-228373Actual
952751.002022-12-218326Actual
4993100.002022-08-238316Budget
738393.002022-10-238346Actual
2242453.952023-12-2183411Actual
2071950.002023-11-238373Actual
364172.002022-04-228315Actual
14141137.452023-04-228328Actual
39157128.422025-03-2383112Actual
17777135.002023-08-238315Actual
10515146.002023-01-218365Actual
3718290.002025-02-208373Actual
23107225.002024-01-218317Actual
35038195.002024-12-218365Actual
2437735.872024-02-2083311Actual
11719100.002023-02-208316Budget
39337213.542025-03-2383613Actual
728660.002022-10-238326Budget
12110200.002023-02-208367Budget
23200285.932024-01-218318Actual
1531950.762023-05-2383411Actual
33110425.332024-10-228318Actual
2727997.002024-05-228366Actual
36478290.002025-01-218367Actual
37033157.402025-01-2183613Actual
1833337.992023-08-2383311Actual
1485436.002023-05-238326Actual
4852209.002022-08-238315Actual
14175167.752023-04-228368Actual
11815100.002023-02-208336Budget
167640.002022-05-238326Budget
2020100.002022-05-238367Budget
12188245.032023-02-208318Actual
35123.002022-04-228313Actual
2666115.652024-04-2183612Actual
242535.002022-06-238373Actual

Generated 2025-05-23 02:56:02.390 UTC