[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10457200.002023-02-198315Budget
31894371.002024-10-208317Actual
466342.002022-09-218373Actual
29971116.722024-08-2083611Actual
1739280.552023-08-2183611Actual
31097126.292024-09-2083611Actual
29352293.002024-08-208315Actual
7568200.002022-11-218317Budget
37303301.002025-03-218315Actual
30300242.002024-09-208363Actual
32607118.002024-11-208373Actual
1624511.402023-07-2283211Actual
3137138.002022-07-228367Actual
34295219.272024-12-218368Actual
28106493.002024-07-218314Actual
28643214.722024-07-218368Actual
2667200.002022-07-228365Actual
38836470.792025-04-218318Actual
23200285.932024-02-198318Actual
32635493.002024-11-208314Actual
34616197.572024-12-2183612Actual
32961129.002024-11-208366Actual
24793104.002024-04-208364Actual
3590280.002022-08-218314Budget
27811211.402024-06-2083612Actual
2543634.802024-04-2083411Actual
3328576.292024-11-2083311Actual
2000943.002023-11-218356Actual
37001181.962025-02-1983213Actual
17036237.002023-08-218317Actual
2831834.002024-07-218326Actual
225155.012024-01-1983112Actual
7894100.002022-12-228313Budget
3653200.002022-08-218364Budget
32106167.782024-10-2083111Actual
26332231.392024-05-208328Actual
38067225.232025-03-2183612Actual
35096102.002025-01-198316Actual
1289550.002023-04-218326Budget
3059860.002024-09-208326Actual
15024295.002023-06-218317Actual
2615066.002024-05-208366Actual
602130.002022-05-218336Actual
458580.002022-09-218363Budget
3512345.002025-01-198326Actual
2352010.332024-02-1983112Actual
32248101.822024-10-2083611Actual
8360100.002022-12-228316Budget
1251647.002023-04-218373Actual
130121.002022-06-218373Actual
513765.002022-09-218346Actual
30981148.632024-09-2083111Actual
1954111.402023-10-2183612Actual
2099260.182022-06-218318Actual
3862777.002025-04-218346Actual
29763213.212024-08-208328Actual
32763282.002024-11-208365Actual
37477102.002025-03-218346Actual
27081195.002024-06-208365Actual
23970117.002024-03-208336Actual
11251158.002023-03-218313Actual
13318288.972023-04-218318Actual
19717192.002023-11-218314Actual
6117100.002022-10-218316Budget

Generated 2025-06-20 09:10:20.005 UTC