[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9726100.002023-01-148366Budget
4121100.002022-08-168366Budget
1795156.002023-09-168346Actual
36443414.002025-02-148317Actual
2947238.002024-08-158326Actual
1901394.002023-10-168366Actual
4387178.362022-08-168328Actual
9202200.002023-01-148314Budget
728763.002022-11-168326Actual
31639266.002024-10-158365Actual
28106493.002024-07-168314Actual
2997100.002022-07-178366Budget
6508180.002022-10-168367Actual
3323155.632022-07-178368Actual
13427100.002023-04-168368Budget
3177881.002024-10-158346Actual
37303301.002025-03-168315Actual
999290.002023-01-148328Budget
2305095.002024-02-148366Actual
3965100.002022-08-168336Budget
3512345.002025-01-148326Actual
25855187.002024-05-158364Actual
28488445.002024-07-168317Actual
8360100.002022-12-178316Budget
22130222.002024-01-148317Actual
3561518.842025-01-1483511Actual
64984.002022-05-168346Actual
11250100.002023-03-168313Budget
1936540.122023-10-1683411Actual
10457200.002023-02-148315Budget
1887474.002023-10-168316Actual
9342200.002023-01-148315Budget
4199200.002022-08-168317Budget
31391402.002024-10-158313Actual
13098100.002023-04-168366Budget
3918556.082025-04-1683212Actual
4773200.002022-09-168364Budget
11171100.002023-02-148368Budget
9263200.002023-01-148364Budget
8689180.002022-12-178317Actual
966942.002023-01-148356Actual
1019380.002023-02-148363Budget
29387231.002024-08-158365Actual
5569100.002022-09-168368Budget
1111080.002023-02-148328Budget
9399200.002023-01-148365Budget
9576100.002023-01-148336Budget
2237035.872024-01-1483211Actual
25262179.872024-04-158328Actual
23857163.002024-03-158365Actual
1429051.822023-05-1683311Actual
1692072.002023-08-168346Actual
3284834.002024-11-158326Actual
2057015.652023-11-1683612Actual
33466170.982024-11-1583612Actual
1588864.002023-07-178346Actual
4259167.002022-08-168367Actual
23609331.002024-03-158313Actual
25698293.002024-05-158313Actual
424200.002022-05-168365Budget
28140242.002024-07-168364Actual
27692126.292024-06-1583611Actual
7100152.002022-11-168315Actual
13099101.002023-04-168366Actual

Generated 2025-06-15 23:29:26.768 UTC