[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3138100.002022-07-228367Budget
3789206.002022-08-218365Actual
6961200.002022-11-218314Budget
775490.002022-11-218328Budget
4711240.002022-09-218314Actual
5836280.002022-10-218314Budget
1064246.002023-02-198326Actual
2727997.002024-06-208366Actual
21219395.032023-12-228318Actual
11436200.002023-03-218314Budget
10133121.002023-02-198313Actual
4386100.002022-08-218328Budget
4710280.002022-09-218314Budget
34141387.002024-12-218317Actual
37477102.002025-03-218346Actual
21841194.002024-01-198315Actual
23107225.002024-02-198317Actual
28609226.842024-07-218328Actual
8140200.002022-12-228364Budget
33887271.002024-12-218365Actual
35706134.802025-01-1983112Actual
4121100.002022-08-218366Budget
34295219.272024-12-218368Actual
3742339.002025-03-218326Actual
9263200.002023-01-198364Budget
10738100.002023-02-198346Budget
16159234.422023-07-228368Actual
1895555.002023-10-218346Actual
2645343.312024-05-2083211Actual
12189200.002023-03-218318Budget
33524134.592024-11-2083113Actual
1243976.002023-04-218363Actual
23609331.002024-03-208313Actual
6696149.572022-10-218368Actual
976200.002022-05-218318Budget
1960190.002022-06-218317Actual
4200158.002022-08-218317Actual
25296187.452024-04-208368Actual
8360100.002022-12-228316Budget
32763282.002024-11-208365Actual
1176768.002023-03-218326Actual
34910451.002025-01-198314Actual
2724650.002024-06-208356Actual
3328576.292024-11-2083311Actual
32607118.002024-11-208373Actual
36797100.762025-02-1983611Actual
3443594.382024-12-2183411Actual
36974164.412025-02-1983113Actual
1830614.592023-09-2183211Actual
19751116.002023-11-218364Actual
8141175.002022-12-228364Actual
11111143.512023-02-198328Actual
2103958.002023-12-228356Actual
24111251.002024-03-208317Actual
5460200.002022-09-218318Budget
12048187.002023-03-218317Actual
29797261.692024-08-208368Actual
21247195.022023-12-228328Actual
39099147.572025-04-2183611Actual
32670298.002024-11-208364Actual
15024295.002023-06-218317Actual
11719100.002023-03-218316Budget
2746100.002022-07-228316Budget
1131180.002023-03-218363Budget

Generated 2025-06-20 23:45:10.597 UTC