[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12847100.002023-04-188316Budget
18929105.002023-10-188336Actual
32014257.152024-10-178328Actual
2831834.002024-07-188326Actual
3488294.002025-01-168373Actual
205395.012023-11-1883212Actual
28106493.002024-07-188314Actual
15024295.002023-06-188317Actual
504151.002022-09-188326Actual
17071169.002023-08-188367Actual
16039230.002023-07-198367Actual
1636043.312023-07-1983611Actual
33052278.002024-11-178367Actual
2242453.952024-01-1683411Actual
10319200.002023-02-168314Budget
1739280.552023-08-1883611Actual
3573456.082025-01-1683212Actual
26209320.002024-05-178317Actual
17777135.002023-09-188315Actual
2947238.002024-08-178326Actual
406057.002022-08-188356Actual
8879135.932022-12-198328Actual
1629948.632023-07-1983411Actual
8281140.002022-12-198365Actual
34616197.572024-12-1883612Actual
29910110.342024-08-1783311Actual
16004256.002023-07-198317Actual
1243976.002023-04-188363Actual
458580.002022-09-188363Budget
1628100.002022-06-188316Budget
12297129.872023-03-188368Actual
23228152.602024-02-168328Actual
177398.002022-06-188346Actual
6261114.002022-10-188346Actual
1064350.002023-02-168326Budget
835200.002022-05-188317Budget
1898141.002023-10-188356Actual
1901394.002023-10-188366Actual
9399200.002023-01-168365Budget
9945361.692023-01-168318Actual
578942.002022-10-188373Actual
2881022.042024-07-1883511Actual
15501408.002023-07-198313Actual
16839111.002023-08-188316Actual
35506146.512025-01-1683111Actual
2402264.002024-03-178356Actual
6587200.002022-10-188318Budget
19598334.002023-11-188313Actual
26871282.002024-06-178363Actual
12768100.002023-04-188365Budget
18689220.002023-10-188314Actual
15807100.002023-07-198316Actual
36536551.092025-02-168318Actual
2346266.722024-02-1683611Actual
1111080.002023-02-168328Budget
37303301.002025-03-188315Actual
33760376.002024-12-188314Actual
36095284.002025-02-168364Actual
36478290.002025-02-168367Actual
3075200.002022-07-198317Budget
12188245.032023-03-188318Actual
6446200.002022-10-188317Budget
23107225.002024-02-168317Actual
13099101.002023-04-188366Actual

Generated 2025-06-17 06:47:37.141 UTC