[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4524100.002022-08-238313Budget
1025134.422022-04-228328Actual
22725211.002024-01-218314Actual
966942.002022-12-218356Actual
2997100.002022-06-238366Budget
3138100.002022-06-238367Budget
648100.002022-04-228346Budget
21875125.002023-12-218365Actual
2204043.002023-12-218356Actual
33346113.532024-10-2283611Actual
19598334.002023-10-238313Actual
17719137.002023-08-238364Actual
5461345.032022-08-238318Actual
4013101.002022-07-238346Actual
1789732.002023-08-238326Actual
39038127.362025-03-2383411Actual
2955256.002024-07-228356Actual
2157314.592023-11-2383612Actual
9399200.002022-12-218365Budget
8457100.002022-11-238336Budget
24851143.002024-03-228315Actual
13177174.002023-03-238317Actual
1594778.002023-06-238366Actual
466342.002022-08-238373Actual
130030.002022-05-238373Budget
14175167.752023-04-228368Actual
11499200.002023-02-208364Budget
3397240.002024-11-228326Actual
2473285.002022-06-238314Actual
36536551.092025-01-218318Actual
35293356.002024-12-218317Actual
907690.002022-12-218363Budget
25915234.002024-04-218315Actual
18159288.972023-08-238318Actual
35236101.002024-12-218366Actual
962377.002022-12-218346Actual
9016100.002022-12-218313Budget
38601155.002025-03-238336Actual
25262179.872024-03-228328Actual
2098200.002022-05-238318Budget
1936540.122023-09-2283411Actual
30889207.152024-08-228328Actual
26304542.002024-04-218318Actual
4260200.002022-07-238367Budget
35448257.152024-12-218368Actual
3071190.002024-08-228366Actual
12377100.002023-03-238313Budget
144089.272023-04-2283112Actual
748886.002022-10-238366Actual
3750371.002025-02-208356Actual
2237035.872023-12-2183211Actual
1390070.002023-04-228346Actual
55240.002022-04-228326Budget
3443594.382024-11-2283411Actual
8879135.932022-11-238328Actual
3265114.722022-06-238328Actual
27371266.002024-05-228367Actual
391764.002022-07-238326Actual
12768100.002023-03-238365Budget
1895555.002023-09-228346Actual
3221536.932024-09-2183511Actual
20840177.002023-11-238315Actual
3331272.042024-10-2283411Actual
5976206.002022-09-228315Actual

Generated 2025-05-22 05:55:33.907 UTC