[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251730.002023-03-218373Budget
21664232.002023-12-198363Actual
14557237.002023-05-218363Actual
28844100.762024-06-2083611Actual
17565397.002023-08-218313Actual
2648049.702024-04-1983311Actual
4446100.002022-07-218368Budget
2997100.002022-06-218366Budget
38453253.002025-03-218315Actual
2142153.952023-11-2183411Actual
14769122.002023-05-218365Actual
743039.002022-10-218356Actual
3573456.082024-12-1983212Actual
1303777.002023-03-218356Actual
8081256.002022-11-218314Actual
34496167.782024-11-2083611Actual
24111251.002024-02-188317Actual
3148387.002024-09-198373Actual
21281169.272023-11-218368Actual
32635493.002024-10-208314Actual
9262196.002022-12-198364Actual
2000943.002023-10-218356Actual
25820270.002024-04-198314Actual
27139104.002024-05-208316Actual
1851216.722023-08-2183612Actual
1836037.992023-08-2183411Actual
2147151.082022-05-218328Actual
803330.002022-11-218373Budget
18723137.002023-09-208364Actual
30300242.002024-08-208363Actual
27692126.292024-05-2083611Actual
15059227.002023-05-218367Actual
17777135.002023-08-218315Actual
1928381.612023-09-2083111Actual
31511423.002024-09-198314Actual
18689220.002023-09-208314Actual
2777827.362024-05-2083212Actual
11639189.002023-02-188365Actual
37210471.002025-02-188314Actual
19717192.002023-10-218314Actual
2549667.782024-03-2083611Actual
36386104.002025-01-198366Actual
3118344.382024-08-2083212Actual
1881100.002022-05-218366Budget
33853252.002024-11-208315Actual
35885162.662024-12-1983613Actual
13098100.002023-03-218366Budget
26990240.002024-05-208364Actual
11171100.002023-01-198368Budget
32106167.782024-09-1983111Actual
3331272.042024-10-2083411Actual
38152141.612025-02-1883213Actual
601200.002022-04-208336Budget
10054164.722022-12-198368Actual
3750371.002025-02-188356Actual
3512345.002024-12-198326Actual
505133.002022-04-208316Actual
2093281.002023-11-218316Actual
13318288.972023-03-218318Actual
3742339.002025-02-188326Actual
2042028.422023-10-2183511Actual
16653246.002023-07-218314Actual
1992936.002023-10-218326Actual
1842148.632023-08-2183611Actual

Generated 2025-05-20 08:19:16.402 UTC