[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17430.002022-05-218373Budget
22818173.002024-02-198315Actual
28198264.002024-07-218315Actual
2765844.382024-06-2083511Actual
10984200.002023-02-198367Budget
3582581.962025-01-1983113Actual
1423567.782023-05-2183111Actual
32550209.002024-11-208363Actual
3221536.932024-10-2083511Actual
1647610.332023-07-2283612Actual
2648049.702024-05-2083311Actual
8141175.002022-12-228364Actual
35123.002022-05-218313Actual
24759220.002024-04-208314Actual
30176181.962024-08-2083213Actual
15749163.002023-07-228365Actual
6037164.002022-10-218365Actual
1895555.002023-10-218346Actual
1827867.782023-09-2183111Actual
6961200.002022-11-218314Budget
8140200.002022-12-228364Budget
3343224.162024-11-2083212Actual
3790200.002022-08-218365Budget
887890.002022-12-228328Budget
2432260.332024-03-2083111Actual
28233256.002024-07-218365Actual
896100.002022-05-218367Budget
26244248.002024-05-208367Actual
36564217.752025-02-198328Actual
636779.002022-10-218366Actual
39337213.542025-04-2183613Actual
34295219.272024-12-218368Actual
33853252.002024-12-218315Actual
6214140.002022-10-218336Actual
33230185.872024-11-2083111Actual
16746185.002023-08-218315Actual
35038195.002025-01-198365Actual
504050.002022-09-218326Budget
12990112.002023-04-218346Actual
28643214.722024-07-218368Actual
1138830.002023-03-218373Budget
38152141.612025-03-2183213Actual
31894371.002024-10-208317Actual
1186286.002023-03-218346Actual
7628200.002022-11-218367Budget
12847100.002023-04-218316Budget
36153313.002025-02-198315Actual
8361153.002022-12-228316Actual
855172.002022-12-228356Actual
36478290.002025-02-198367Actual
16894106.002023-08-218336Actual
18066268.002023-09-218317Actual
9865139.002023-01-198367Actual
1931114.592023-10-2183211Actual
29139397.002024-08-208313Actual
1482792.002023-06-218316Actual
27457317.752024-06-208328Actual
31217188.002024-09-2083612Actual
31604279.002024-10-208315Actual
15024295.002023-06-218317Actual
466342.002022-09-218373Actual
2042028.422023-11-2183511Actual
7568200.002022-11-218317Budget
33795242.002024-12-218364Actual

Generated 2025-06-20 06:44:13.601 UTC