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

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27429429.882024-06-198318Actual
12377100.002023-04-208313Budget
16125157.142023-07-218328Actual
35236101.002025-01-188366Actual
21281169.272023-12-218368Actual
31334159.152024-09-1983613Actual
16039230.002023-07-218367Actual
1191060.002023-03-208356Budget
3403132.002022-08-208313Actual
5322169.002022-09-208317Actual
8831231.392022-12-218318Actual
205128.212023-11-2083112Actual
17036237.002023-08-208317Actual
2505134.002024-04-198356Actual
34616197.572024-12-2083612Actual
25234367.752024-04-198318Actual
1078560.002023-02-188356Budget
3591245.002022-08-208314Actual
1303860.002023-04-208356Budget
15179166.242023-06-208368Actual
3742339.002025-03-208326Actual
354340.002022-08-208373Actual
38453253.002025-04-208315Actual
32821144.002024-11-198316Actual
4772178.002022-09-208364Actual
3803323.102025-03-2083212Actual
33887271.002024-12-208365Actual
12376124.002023-04-208313Actual
33404101.822024-11-1983112Actual
29352293.002024-08-198315Actual
8938105.632022-12-218368Actual
32550209.002024-11-198363Actual
4993100.002022-09-208316Budget
3213482.682024-10-1983211Actual
2757760.332024-06-1983211Actual
2786978.452024-06-1983113Actual
2653411.402024-05-1983511Actual
2172143.002024-01-188373Actual
3685596.512025-02-1883112Actual
2394218.002024-03-198326Actual
915424.002023-01-188373Actual
33551148.622024-11-1983213Actual
255816.082024-04-1983212Actual
4773200.002022-09-208364Budget
34295219.272024-12-208368Actual
32048254.122024-10-198368Actual
2042028.422023-11-2083511Actual
28488445.002024-07-208317Actual
2891101.002022-07-218346Actual
34100.002022-05-208313Budget
30478264.002024-09-198315Actual
33052278.002024-11-198367Actual
6037164.002022-10-208365Actual
37245317.002025-03-208364Actual
2139456.082023-12-2183311Actual
11111143.512023-02-188328Actual
22251148.052024-01-188328Actual
13178200.002023-04-208317Budget
35414217.752025-01-188328Actual
17925125.002023-09-208336Actual
1196893.002023-03-208366Actual
1629111.002022-06-208316Actual
1487200.002022-06-208315Budget
35767225.232025-01-1883612Actual

Generated 2025-06-19 19:32:58.816 UTC