[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243880.002023-03-238363Budget
2057015.652023-10-2383612Actual
728660.002022-10-238326Budget
38275211.002025-03-238363Actual
19957111.002023-10-238336Actual
242535.002022-06-238373Actual
7755116.232022-10-238328Actual
3791417.782025-02-2083511Actual
907690.002022-12-218363Budget
6260100.002022-09-228346Budget
10983178.002023-01-218367Actual
1176768.002023-02-208326Actual
2893025.232024-06-2283212Actual
18569419.002023-09-228313Actual
9202200.002022-12-218314Budget
2890100.002022-06-238346Budget
11639189.002023-02-208365Actual
3172439.002024-09-218326Actual
16688124.002023-07-238364Actual
28106493.002024-06-228314Actual
12297129.872023-02-208368Actual
12705215.002023-03-238315Actual
3732167.002022-07-238315Actual
15862115.002023-06-238336Actual
17071169.002023-07-238367Actual
35448257.152024-12-218368Actual
3076248.002022-06-238317Actual
26836345.002024-05-228313Actual
31986478.362024-09-218318Actual
2997100.002022-06-238366Budget
144355.012023-04-2283212Actual
1289442.002023-03-238326Actual
8830200.002022-11-238318Budget
1588864.002023-06-238346Actual
16839111.002023-07-238316Actual
6696149.572022-09-228368Actual
4772178.002022-08-238364Actual
3325869.912024-10-2283211Actual
3918556.082025-03-2383212Actual
1647610.332023-06-2383612Actual
26956372.002024-05-228314Actual
5242100.002022-08-238366Budget
27491211.692024-05-228368Actual
3685596.512025-01-2183112Actual
1027036.002023-01-218373Actual
3217304.122022-06-238318Actual
9866200.002022-12-218367Budget
33346113.532024-10-2283611Actual
177398.002022-05-238346Actual
8141175.002022-11-238364Actual
12109138.002023-02-208367Actual
1138830.002023-02-208373Budget
29971116.722024-07-2283611Actual
2535486.932024-03-2283111Actual
2237035.872023-12-2183211Actual
32248101.822024-09-2183611Actual
37685454.122025-02-208318Actual
9993196.542022-12-218328Actual
29259385.002024-07-228314Actual
2254817.782023-12-2183612Actual
30208155.642024-07-2283613Actual
3331272.042024-10-2283411Actual
13664153.002023-04-228364Actual
2724650.002024-05-228356Actual

Generated 2025-05-22 15:50:33.932 UTC