[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1487200.002022-06-218315Budget
5242100.002022-09-218366Budget
18569419.002023-10-218313Actual
1697998.002023-08-218366Actual
1628100.002022-06-218316Budget
3553479.482025-01-1983211Actual
283100.002022-05-218364Budget
6260100.002022-10-218346Budget
2530147.002022-07-228364Actual
28106493.002024-07-218314Actual
8689180.002022-12-228317Actual
37536118.002025-03-218366Actual
3688324.162025-02-1983212Actual
30626120.002024-09-208336Actual
2844150.002022-07-228336Actual
10844115.002023-02-198366Actual
55240.002022-05-218326Budget
2872951.822024-07-2183211Actual
2656852.892024-05-2083611Actual
8752169.002022-12-228367Actual
1027130.002023-02-198373Budget
26332231.392024-05-208328Actual
683590.002022-11-218363Budget
23262155.632024-02-198368Actual
38743397.002025-04-218317Actual
10983178.002023-02-198367Actual
3138100.002022-07-228367Budget
1078560.002023-02-198356Budget
406057.002022-08-218356Actual
3403132.002022-08-218313Actual
1550200.002022-06-218365Budget
3014969.672024-08-2083113Actual
8219184.002022-12-228315Actual
34790375.002025-01-198313Actual
1591457.002023-07-228356Actual
1488238.002022-06-218315Actual
1851216.722023-09-2183612Actual
3106396.512024-09-2083411Actual
1795156.002023-09-218346Actual
2996130.002022-07-228366Actual
3632790.002025-02-198346Actual
22818173.002024-02-198315Actual
2196031.002024-01-198326Actual
182044.002022-06-218356Actual
616550.002022-10-218326Budget
1360291.002023-05-218373Actual
3790200.002022-08-218365Budget
34176222.002024-12-218367Actual
167749.002022-06-218326Actual
11111143.512023-02-198328Actual
17870113.002023-09-218316Actual
30478264.002024-09-208315Actual
29352293.002024-08-208315Actual
18187135.932023-09-218328Actual
37090436.002025-03-218313Actual
3292850.002024-11-208356Actual
37593353.002025-03-218317Actual
30420310.002024-09-208364Actual
1078668.002023-02-198356Actual
28346163.002024-07-218336Actual
2147151.082022-06-218328Actual
4339219.272022-08-218318Actual
2716647.002024-06-208326Actual
3591245.002022-08-218314Actual

Generated 2025-06-20 04:19:48.260 UTC