[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738280.002022-11-218346Budget
25262179.872024-04-208328Actual
31928311.002024-10-208367Actual
2505134.002024-04-208356Actual
3221536.932024-10-2083511Actual
2106996.002023-12-228366Actual
2234281.612024-01-1983111Actual
11172149.572023-02-198368Actual
3918556.082025-04-2183212Actual
29937103.952024-08-2083411Actual
30420310.002024-09-208364Actual
38395235.002025-04-218364Actual
33945133.002024-12-218316Actual
2370142.002024-03-208373Actual
1490864.002023-06-218346Actual
35648115.652025-01-1983611Actual
2765844.382024-06-2083511Actual
2147151.082022-06-218328Actual
1426313.532023-05-2183211Actual
34408101.822024-12-2183311Actual
13318288.972023-04-218318Actual
21281169.272023-12-228368Actual
9017127.002023-01-198313Actual
466240.002022-09-218373Budget
2997100.002022-07-228366Budget
4524100.002022-09-218313Budget
3127587.222024-09-2083113Actual
24639372.002024-04-208313Actual
2287139.002022-07-228313Actual
6446200.002022-10-218317Budget
2337545.442024-02-1983311Actual
3901173.102025-04-2183311Actual
2473285.002022-07-228314Actual
2494476.002024-04-208316Actual
28291135.002024-07-218316Actual
37947123.102025-03-2183611Actual
2923196.002024-08-208373Actual
31334159.152024-09-2083613Actual
37805136.932025-03-2183111Actual
5648100.002022-10-218313Budget
32821144.002024-11-208316Actual
37338248.002025-03-218365Actual
167749.002022-06-218326Actual
35236101.002025-01-198366Actual
775490.002022-11-218328Budget
2098200.002022-06-218318Budget
4338200.002022-08-218318Budget
24793104.002024-04-208364Actual
3035794.002024-09-208373Actual
36301144.002025-02-198336Actual
4852209.002022-09-218315Actual
3573456.082025-01-1983212Actual
742950.002022-11-218356Budget
28643214.722024-07-218368Actual
2394218.002024-03-208326Actual
4121100.002022-08-218366Budget
36478290.002025-02-198367Actual
27081195.002024-06-208365Actual
279440.002022-07-228326Budget
32728293.002024-11-208315Actual
7894100.002022-12-228313Budget
3059860.002024-09-208326Actual
16568211.002023-08-218363Actual
5090100.002022-09-218336Budget

Generated 2025-06-20 22:16:55.041 UTC