[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571080.002022-09-238363Budget
14769122.002023-05-248365Actual
22640202.002024-01-228363Actual
1559360.002023-06-248373Actual
10844115.002023-01-228366Actual
2952688.002024-07-238346Actual
513765.002022-08-248346Actual
144089.272023-04-2383112Actual
3148387.002024-09-228373Actual
1222102.002022-05-248363Actual
504151.002022-08-248326Actual
2807891.002024-06-238373Actual
15862115.002023-06-248336Actual
1594778.002023-06-248366Actual
3603369.002025-01-228373Actual
840860.002022-11-248326Budget
10692141.002023-01-228336Actual
1223680.002023-02-218328Budget
505133.002022-04-238316Actual
35885162.662024-12-2283613Actual
32607118.002024-10-238373Actual
3901173.102025-03-2483311Actual
12705215.002023-03-248315Actual
11498169.002023-02-218364Actual
5897133.002022-09-238364Actual
2875687.992024-06-2383311Actual
25733213.002024-04-228363Actual
6260100.002022-09-238346Budget
2301767.002024-01-228356Actual
391650.002022-07-248326Budget
31511423.002024-09-228314Actual
31097126.292024-08-2383611Actual
32188108.212024-09-2283411Actual
16039230.002023-06-248367Actual
1303860.002023-03-248356Budget
35236101.002024-12-228366Actual
245502.892024-02-2183212Actual
1629111.002022-05-248316Actual
1196893.002023-02-218366Actual
2193376.002023-12-228316Actual
5569100.002022-08-248368Budget
1591457.002023-06-248356Actual
33466170.982024-10-2383612Actual
33018402.002024-10-238317Actual
31036117.782024-08-2383311Actual
194835.012023-09-2383112Actual
754107.002022-04-238366Actual
326490.002022-06-248328Budget
214690.002022-05-248328Budget
364172.002022-04-238315Actual
13239177.002023-03-248367Actual
220890.002022-05-248368Budget
1083126.842022-04-238368Actual
2650746.502024-04-2283411Actual
2201475.002023-12-228346Actual
2287139.002022-06-248313Actual
18604202.002023-09-238363Actual
10457200.002023-01-228315Budget
391764.002022-07-248326Actual
9575138.002022-12-228336Actual
1243976.002023-03-248363Actual
34790375.002024-12-228313Actual
11250100.002023-02-218313Budget
648100.002022-04-238346Budget

Generated 2025-05-23 05:48:08.258 UTC