[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33675205.002024-11-218363Actual
13427100.002023-03-228368Budget
28964153.952024-06-2183612Actual
11815100.002023-02-198336Budget
2399677.002024-02-198346Actual
6695100.002022-09-218368Budget
3405262.002024-11-218356Actual
32728293.002024-10-218315Actual
363200.002022-04-218315Budget
36246150.002025-01-208316Actual
8610112.002022-11-228366Actual
3014969.672024-07-2183113Actual
8751200.002022-11-228367Budget
35885162.662024-12-2083613Actual
10379200.002023-01-208364Budget
30889207.152024-08-218328Actual
9399200.002022-12-208365Budget
4339219.272022-07-228318Actual
9016100.002022-12-208313Budget
27491211.692024-05-218368Actual
31837102.002024-09-208366Actual
1827867.782023-08-2283111Actual
2154010.332023-11-2283112Actual
13428191.992023-03-228368Actual
9805223.002022-12-208317Actual
9342200.002022-12-208315Budget
7628200.002022-10-228367Budget
3632790.002025-01-208346Actual
2650746.502024-04-2083411Actual
16159234.422023-06-228368Actual
3635370.002025-01-208356Actual
39304231.082025-03-2283213Actual
38686117.002025-03-228366Actual
2692895.002024-05-218373Actual
174776.082023-07-2283212Actual
3791417.782025-02-1983511Actual
1390070.002023-04-218346Actual
14769122.002023-05-228365Actual
691233.002022-10-228373Actual
39337213.542025-03-2283613Actual
22725211.002024-01-208314Actual
7099200.002022-10-228315Budget
2831834.002024-06-218326Actual
38601155.002025-03-228336Actual
7627191.002022-10-228367Actual
3732167.002022-07-228315Actual
1887474.002023-09-218316Actual
14676114.002023-05-228364Actual
27631100.762024-05-2183411Actual
21126195.002023-11-228317Actual
33887271.002024-11-218365Actual
2893025.232024-06-2183212Actual
2133962.462023-11-2283111Actual
5976206.002022-09-218315Actual
2355212.462024-01-2083612Actual
13819108.002023-04-218316Actual
332490.002022-06-228368Budget
3869129.002022-07-228316Actual
3833264.002025-03-228373Actual
28581554.122024-06-218318Actual
1992936.002023-10-228326Actual
17925125.002023-08-228336Actual
8361153.002022-11-228316Actual
33466170.982024-10-2183612Actual

Generated 2025-05-21 23:11:54.460 UTC