[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2147151.082022-05-218328Actual
16004256.002023-06-218317Actual
1496779.002023-05-218366Actual
962280.002022-12-198346Budget
36386104.002025-01-198366Actual
12990112.002023-03-218346Actual
466240.002022-08-218373Budget
2402264.002024-02-188356Actual
2610200.002022-06-218315Actual
10845100.002023-01-198366Budget
154118.212023-05-2183112Actual
5460200.002022-08-218318Budget
2872951.822024-06-2083211Actual
15714146.002023-06-218315Actual
293750.002022-06-218356Budget
1895555.002023-09-208346Actual
14642209.002023-05-218314Actual
31894371.002024-09-198317Actual
36188207.002025-01-198365Actual
332490.002022-06-218368Budget
225155.012023-12-1983112Actual
4387178.362022-07-218328Actual
1423567.782023-04-2083111Actual
1939228.422023-09-2083511Actual
10378135.002023-01-198364Actual
24851143.002024-03-208315Actual
17071169.002023-07-218367Actual
3591245.002022-07-218314Actual
26871282.002024-05-208363Actual
12297129.872023-02-188368Actual
3965100.002022-07-218336Budget
27491211.692024-05-208368Actual
1588864.002023-06-218346Actual
37338248.002025-02-188365Actual
1487200.002022-05-218315Budget
34176222.002024-11-208367Actual
32607118.002024-10-208373Actual
31604279.002024-09-198315Actual
1632613.532023-06-2183511Actual
5382136.002022-08-218367Actual
22284158.662023-12-198368Actual
37396116.002025-02-188316Actual
1772100.002022-05-218346Budget
26956372.002024-05-208314Actual
29294222.002024-07-208364Actual
8080200.002022-11-218314Budget
2286100.002022-06-218313Budget
13428191.992023-03-218368Actual
32106167.782024-09-1983111Actual
64984.002022-04-208346Actual
6961200.002022-10-218314Budget
12376124.002023-03-218313Actual
3632790.002025-01-198346Actual
1243880.002023-03-218363Budget
255816.082024-03-2083212Actual
37713304.122025-02-188328Actual
19717192.002023-10-218314Actual
1735814.592023-07-2183511Actual
13240200.002023-03-218367Budget
27929243.362024-05-2083613Actual
3106396.512024-08-2083411Actual
2098200.002022-05-218318Budget
9945361.692022-12-198318Actual
405960.002022-07-218356Budget

Generated 2025-05-20 23:40:13.194 UTC