[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742950.002022-10-238356Budget
4852209.002022-08-238315Actual
37860116.722025-02-2083311Actual
3671189.062025-01-2183311Actual
6508180.002022-09-228367Actual
972788.002022-12-218366Actual
28902126.292024-06-2283112Actual
8830200.002022-11-238318Budget
13099101.002023-03-238366Actual
1243976.002023-03-238363Actual
29082155.642024-06-2283613Actual
1496779.002023-05-238366Actual
39277122.312025-03-2383113Actual
12564230.002023-03-238314Actual
3343224.162024-10-2283212Actual
24851143.002024-03-228315Actual
27336332.002024-05-228317Actual
1647610.332023-06-2383612Actual
1482792.002023-05-238316Actual
130030.002022-05-238373Budget
32607118.002024-10-228373Actual
30889207.152024-08-228328Actual
2291089.002024-01-218316Actual
4993100.002022-08-238316Budget
578942.002022-09-228373Actual
31604279.002024-09-218315Actual
840955.002022-11-238326Actual
9945361.692022-12-218318Actual
17600237.002023-08-238363Actual
12846109.002023-03-238316Actual
35506146.512024-12-2183111Actual
10595120.002023-01-218316Actual
9399200.002022-12-218365Budget
6213100.002022-09-228336Budget
630860.002022-09-228356Budget
39157128.422025-03-2383112Actual
25820270.002024-04-218314Actual
32014257.152024-09-218328Actual
3148387.002024-09-218373Actual
31097126.292024-08-2283611Actual
8611100.002022-11-238366Budget
39038127.362025-03-2383411Actual
836178.002022-04-228317Actual
2891101.002022-06-238346Actual
3397240.002024-11-228326Actual
16097342.002023-06-238318Actual
5089118.002022-08-238336Actual
3458243.312024-11-2283212Actual
14557237.002023-05-238363Actual
8751200.002022-11-238367Budget
28964153.952024-06-2283612Actual
27429429.882024-05-228318Actual
33230185.872024-10-2283111Actual
17430.002022-04-228373Budget
2405467.002024-02-208366Actual
10692141.002023-01-218336Actual
2101379.002023-11-238346Actual
14141137.452023-04-228328Actual
5648100.002022-09-228313Budget
17530.002022-04-228373Actual
38546106.002025-03-238316Actual
5975200.002022-09-228315Budget
3014969.672024-07-2283113Actual
222200.002022-04-228314Budget

Generated 2025-05-22 07:13:24.415 UTC