[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12047200.002023-02-198317Budget
10318217.002023-01-208314Actual
1830614.592023-08-2283211Actual
424200.002022-04-218365Budget
14018197.002023-04-218317Actual
1131180.002023-02-198363Budget
30981148.632024-08-2183111Actual
3803323.102025-02-1983212Actual
37947123.102025-02-1983611Actual
6634135.932022-09-218328Actual
999290.002022-12-208328Budget
18604202.002023-09-218363Actual
32728293.002024-10-218315Actual
15059227.002023-05-228367Actual
38956160.342025-03-2283111Actual
391650.002022-07-228326Budget
1887474.002023-09-218316Actual
37887120.972025-02-1983411Actual
4772178.002022-08-228364Actual
24674223.002024-03-218363Actual
1064246.002023-01-208326Actual
28140242.002024-06-218364Actual
1027036.002023-01-208373Actual
279440.002022-06-228326Budget
22605351.002024-01-208313Actual
2435026.292024-02-1983211Actual
30208155.642024-07-2183613Actual
601200.002022-04-218336Budget
1392651.002023-04-218356Actual
30626120.002024-08-218336Actual
24851143.002024-03-218315Actual
12188245.032023-02-198318Actual
3148387.002024-09-208373Actual
2207389.002023-12-208366Actual
34674157.402024-11-2183113Actual
23644182.002024-02-198363Actual
3076248.002022-06-228317Actual
29139397.002024-07-218313Actual
840955.002022-11-228326Actual
37593353.002025-02-198317Actual
27081195.002024-05-218365Actual
3221536.932024-09-2083511Actual
2286100.002022-06-228313Budget
15501408.002023-06-228313Actual
504050.002022-08-228326Budget
32306124.172024-09-2083112Actual
363200.002022-04-218315Budget
2093281.002023-11-228316Actual
27692126.292024-05-2183611Actual
3458243.312024-11-2183212Actual
1222102.002022-05-228363Actual
4446100.002022-07-228368Budget
1588864.002023-06-228346Actual
1019380.002023-01-208363Budget
1019289.002023-01-208363Actual
6445264.002022-09-218317Actual
578942.002022-09-218373Actual
25698293.002024-04-208313Actual
3731200.002022-07-228315Budget
6261114.002022-09-218346Actual
571183.002022-09-218363Actual
23107225.002024-01-208317Actual
16159234.422023-06-228368Actual
35123.002022-04-218313Actual

Generated 2025-05-21 16:57:58.635 UTC