[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1725200.002022-05-238336Budget
1348200.002022-05-238314Budget
37396116.002025-02-208316Actual
34616197.572024-11-2283612Actual
10379200.002023-01-218364Budget
1384628.002023-04-228326Actual
3718290.002025-02-208373Actual
4339219.272022-07-238318Actual
4773200.002022-08-238364Budget
1243880.002023-03-238363Budget
27692126.292024-05-2283611Actual
22284158.662023-12-218368Actual
907786.002022-12-218363Actual
2004278.002023-10-238366Actual
12297129.872023-02-208368Actual
2136734.802023-11-2383211Actual
33052278.002024-10-228367Actual
2844150.002022-06-238336Actual
1838711.402023-08-2383511Actual
3512345.002024-12-218326Actual
1019380.002023-01-218363Budget
16159234.422023-06-238368Actual
39304231.082025-03-2383213Actual
5089118.002022-08-238336Actual
2497120.002024-03-228326Actual
36797100.762025-01-2183611Actual
2201475.002023-12-218346Actual
602130.002022-04-228336Actual
245502.892024-02-2083212Actual
3180460.002024-09-218356Actual
518464.002022-08-238356Actual
38743397.002025-03-238317Actual
38686117.002025-03-238366Actual
518360.002022-08-238356Budget
1594778.002023-06-238366Actual
1694646.002023-07-238356Actual
24203310.182024-02-208318Actual
3517780.002024-12-218346Actual
3791417.782025-02-2083511Actual
27139104.002024-05-228316Actual
1529233.742023-05-2383311Actual
24793104.002024-03-228364Actual
29352293.002024-07-228315Actual
10844115.002023-01-218366Actual
23822179.002024-02-208315Actual
9016100.002022-12-218313Budget
3790200.002022-07-238365Budget
2505134.002024-03-228356Actual
26244248.002024-04-218367Actual
29174217.002024-07-228363Actual
12990112.002023-03-238346Actual
1851216.722023-08-2383612Actual
14557237.002023-05-238363Actual
19598334.002023-10-238313Actual
14053238.002023-04-228367Actual
11172149.572023-01-218368Actual
3561518.842024-12-2183511Actual
3803323.102025-02-2083212Actual
1390070.002023-04-228346Actual
466240.002022-08-238373Budget
977273.812022-04-228318Actual
25141306.002024-03-228317Actual
2473285.002022-06-238314Actual
34496167.782024-11-2283611Actual

Generated 2025-05-22 16:02:28.777 UTC