[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7568200.002022-11-218317Budget
11436200.002023-03-218314Budget
242535.002022-07-228373Actual
11171100.002023-02-198368Budget
23200285.932024-02-198318Actual
37210471.002025-03-218314Actual
34176222.002024-12-218367Actual
1866147.002023-10-218373Actual
2154010.332023-12-2283112Actual
15024295.002023-06-218317Actual
37887120.972025-03-2183411Actual
23857163.002024-03-208365Actual
22965103.002024-02-198336Actual
1190945.002023-03-218356Actual
20627372.002023-12-228313Actual
34353215.662024-12-2183111Actual
2201475.002024-01-198346Actual
37090436.002025-03-218313Actual
32014257.152024-10-208328Actual
35976233.002025-02-198363Actual
6446200.002022-10-218317Budget
12110200.002023-03-218367Budget
11863100.002023-03-218346Budget
12768100.002023-04-218365Budget
30300242.002024-09-208363Actual
32821144.002024-11-208316Actual
36153313.002025-02-198315Actual
130030.002022-06-218373Budget
2234281.612024-01-1983111Actual
1727726.292023-08-2183211Actual
3100940.122024-09-2083211Actual
29855184.812024-08-2083111Actual
38601155.002025-04-218336Actual
3517780.002025-01-198346Actual
1549132.002022-06-218365Actual
32515344.002024-11-208313Actual
795490.002022-12-228363Actual
23970117.002024-03-208336Actual
3284834.002024-11-208326Actual
37033157.402025-02-1983613Actual
4121100.002022-08-218366Budget
37396116.002025-03-218316Actual
234674.002022-07-228363Actual
2291089.002024-02-198316Actual
38275211.002025-04-218363Actual
222200.002022-05-218314Budget
30513241.002024-09-208365Actual
188088.002022-06-218366Actual
1176650.002023-03-218326Budget
7707226.842022-11-218318Actual
1730435.872023-08-2183311Actual
12564230.002023-04-218314Actual
39099147.572025-04-2183611Actual
36598219.272025-02-198368Actual
3857360.002025-04-218326Actual
630860.002022-10-218356Budget
2668200.002022-07-228365Budget
2432260.332024-03-2083111Actual
9262196.002023-01-198364Actual
22818173.002024-02-198315Actual
32763282.002024-11-208365Actual
907786.002023-01-198363Actual
36246150.002025-02-198316Actual
33640344.002024-12-218313Actual

Generated 2025-06-20 22:57:37.549 UTC