[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8690200.002022-11-218317Budget
3789206.002022-07-218365Actual
3059860.002024-08-208326Actual
10692141.002023-01-198336Actual
21783103.002023-12-198364Actual
1959200.002022-05-218317Budget
13366146.542023-03-218328Actual
2299160.002024-01-198346Actual
1111080.002023-01-198328Budget
69550.002022-04-208356Budget
3265114.722022-06-218328Actual
13239177.002023-03-218367Actual
3328576.292024-10-2083311Actual
37125292.002025-02-188363Actual
10378135.002023-01-198364Actual
11436200.002023-02-188314Budget
31928311.002024-09-198367Actual
38898237.452025-03-218368Actual
29387231.002024-07-208365Actual
2531100.002022-06-218364Budget
9341163.002022-12-198315Actual
14523296.002023-05-218313Actual
32728293.002024-10-208315Actual
33551148.622024-10-2083213Actual
37210471.002025-02-188314Actual
458474.002022-08-218363Actual
55240.002022-04-208326Budget
5975200.002022-09-208315Budget
37887120.972025-02-1883411Actual
1890139.002023-09-208326Actual
14769122.002023-05-218365Actual
29855184.812024-07-2083111Actual
3180460.002024-09-198356Actual
1490864.002023-05-218346Actual
1998369.002023-10-218346Actual
795590.002022-11-218363Budget
6037164.002022-09-208365Actual
37593353.002025-02-188317Actual
2405467.002024-02-188366Actual
2201475.002023-12-198346Actual
35885162.662024-12-1983613Actual
8830200.002022-11-218318Budget
36246150.002025-01-198316Actual
2579267.002024-04-198373Actual
3718290.002025-02-188373Actual
1730435.872023-07-2183311Actual
29352293.002024-07-208315Actual
4914200.002022-08-218365Budget
26425101.822024-04-1983111Actual
14053238.002023-04-208367Actual
578942.002022-09-208373Actual
20662221.002023-11-218363Actual
966942.002022-12-198356Actual
10594100.002023-01-198316Budget
17565397.002023-08-218313Actual
1223680.002023-02-188328Budget
7568200.002022-10-218317Budget
24231169.272024-02-188328Actual
1349217.002022-05-218314Actual
6446200.002022-09-208317Budget
27549179.492024-05-2083111Actual
25733213.002024-04-198363Actual
34408101.822024-11-2083311Actual
27750136.932024-05-2083112Actual

Generated 2025-05-20 17:26:40.181 UTC