[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5460200.002022-08-228318Budget
1591457.002023-06-228356Actual
1078560.002023-01-208356Budget
12110200.002023-02-198367Budget
2355212.462024-01-2083612Actual
2405467.002024-02-198366Actual
1544416.722023-05-2283612Actual
972788.002022-12-208366Actual
32048254.122024-09-208368Actual
102490.002022-04-218328Budget
326490.002022-06-228328Budget
505133.002022-04-218316Actual
9262196.002022-12-208364Actual
6635100.002022-09-218328Budget
3076248.002022-06-228317Actual
2757760.332024-05-2183211Actual
4525113.002022-08-228313Actual
17430.002022-04-218373Budget
10983178.002023-01-208367Actual
6260100.002022-09-218346Budget
2603721.002024-04-208326Actual
39157128.422025-03-2283112Actual
26332231.392024-04-208328Actual
34554110.342024-11-2183112Actual
795590.002022-11-228363Budget
2875687.992024-06-2183311Actual
2997100.002022-06-228366Budget
8689180.002022-11-228317Actual
2432260.332024-02-1983111Actual
907690.002022-12-208363Budget
21630312.002023-12-208313Actual
4260200.002022-07-228367Budget
12943128.002023-03-228336Actual
31639266.002024-09-208365Actual
16568211.002023-07-228363Actual
915530.002022-12-208373Budget
14141137.452023-04-218328Actual
9576100.002022-12-208336Budget
154118.212023-05-2283112Actual
7336138.002022-10-228336Actual
34176222.002024-11-218367Actual
10378135.002023-01-208364Actual
3443594.382024-11-2183411Actual
1632613.532023-06-2283511Actual
578942.002022-09-218373Actual
30981148.632024-08-2183111Actual
3731200.002022-07-228315Budget
9993196.542022-12-208328Actual
2549667.782024-03-2183611Actual
3685596.512025-01-2083112Actual
1725200.002022-05-228336Budget
2142153.952023-11-2283411Actual
5836280.002022-09-218314Budget
23915113.002024-02-198316Actual
15179166.242023-05-228368Actual
19717192.002023-10-228314Actual
748886.002022-10-228366Actual
2890100.002022-06-228346Budget
6366100.002022-09-218366Budget
2103958.002023-11-228356Actual
39277122.312025-03-2283113Actual
22284158.662023-12-208368Actual
19632220.002023-10-228363Actual
20253222.302023-10-228368Actual

Generated 2025-05-22 02:06:48.874 UTC