[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7489100.002022-11-228366Budget
1384628.002023-05-228326Actual
2305095.002024-02-208366Actual
3065271.002024-09-218346Actual
16568211.002023-08-228363Actual
28523247.002024-07-228367Actual
37536118.002025-03-228366Actual
1697998.002023-08-228366Actual
27081195.002024-06-218365Actual
3520351.002025-01-208356Actual
25698293.002024-05-218313Actual
19191190.482023-10-228328Actual
2653411.402024-05-2183511Actual
32876130.002024-11-218336Actual
22725211.002024-02-208314Actual
32550209.002024-11-218363Actual
13098100.002023-04-228366Budget
16746185.002023-08-228315Actual
2837290.002024-07-228346Actual
9806200.002023-01-208317Budget
466240.002022-09-228373Budget
34554110.342024-12-2283112Actual
3373276.002024-12-228373Actual
2286100.002022-07-238313Budget
571080.002022-10-228363Budget
2234281.612024-01-2083111Actual
6117100.002022-10-228316Budget
12627200.002023-04-228364Budget
3803323.102025-03-2283212Actual
3216200.002022-07-238318Budget
32106167.782024-10-2183111Actual
5509100.002022-09-228328Budget
32763282.002024-11-218365Actual
26332231.392024-05-218328Actual
354340.002022-08-228373Actual
36656202.892025-02-2083111Actual
2402264.002024-03-218356Actual
13099101.002023-04-228366Actual
1461444.002023-06-228373Actual
36061480.002025-02-208314Actual
19751116.002023-11-228364Actual
795590.002022-12-238363Budget
4387178.362022-08-228328Actual
144355.012023-05-2283212Actual
571183.002022-10-228363Actual
795490.002022-12-238363Actual
11063200.002023-02-208318Budget
2540932.672024-04-2183311Actual
5975200.002022-10-228315Budget
505133.002022-05-228316Actual
36797100.762025-02-2083611Actual
38864179.872025-04-228328Actual
36153313.002025-02-208315Actual
3918556.082025-04-2283212Actual
9993196.542023-01-208328Actual
32635493.002024-11-218314Actual
29387231.002024-08-218365Actual
12109138.002023-03-228367Actual
1928381.612023-10-2283111Actual
13543250.002023-05-228363Actual
20747241.002023-12-238314Actual
25176221.002024-04-218367Actual
3138100.002022-07-238367Budget
11436200.002023-03-228314Budget

Generated 2025-06-21 16:46:35.102 UTC