[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4852209.002022-09-218315Actual
3731200.002022-08-218315Budget
2538213.532024-04-2083211Actual
346580.002022-08-218363Budget
3582581.962025-01-1983113Actual
2045448.632023-11-2183611Actual
29387231.002024-08-208365Actual
35414217.752025-01-198328Actual
122390.002022-06-218363Budget
94102.002022-05-218363Actual
1772100.002022-06-218346Budget
32458141.612024-10-2083613Actual
691233.002022-11-218373Actual
32876130.002024-11-208336Actual
3627336.002025-02-198326Actual
2648049.702024-05-2083311Actual
12767126.002023-04-218365Actual
3635370.002025-02-198356Actual
2671974.942024-05-2083113Actual
30923313.212024-09-208368Actual
630751.002022-10-218356Actual
962377.002023-01-198346Actual
24111251.002024-03-208317Actual
37627303.002025-03-218367Actual
37396116.002025-03-218316Actual
34496167.782024-12-2183611Actual
31426215.002024-10-208363Actual
28021254.002024-07-218363Actual
17685175.002023-09-218314Actual
887890.002022-12-228328Budget
1992936.002023-11-218326Actual
2435026.292024-03-2083211Actual
31511423.002024-10-208314Actual
2057015.652023-11-2183612Actual
6586266.242022-10-218318Actual
36301144.002025-02-198336Actual
18159288.972023-09-218318Actual
458580.002022-09-218363Budget
3331272.042024-11-2083411Actual
3790200.002022-08-218365Budget
8689180.002022-12-228317Actual
37805136.932025-03-2183111Actual
2777827.362024-06-2083212Actual
27929243.362024-06-2083613Actual
10318217.002023-02-198314Actual
2615066.002024-05-208366Actual
976200.002022-05-218318Budget
2355212.462024-02-1983612Actual
1019289.002023-02-198363Actual
2839869.002024-07-218356Actual
15536197.002023-07-228363Actual
11498169.002023-03-218364Actual
2196031.002024-01-198326Actual
9993196.542023-01-198328Actual
4992116.002022-09-218316Actual
3172439.002024-10-208326Actual
28701185.872024-07-2183111Actual
39099147.572025-04-2183611Actual
8458140.002022-12-228336Actual
2139456.082023-12-2283311Actual
234674.002022-07-228363Actual
1960190.002022-06-218317Actual
4445157.142022-08-218368Actual
13239177.002023-04-218367Actual

Generated 2025-06-20 19:49:51.448 UTC