[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8690200.002022-11-238317Budget
795490.002022-11-238363Actual
12110200.002023-02-208367Budget
2988341.192024-07-2283211Actual
35767225.232024-12-2183612Actual
16894106.002023-07-238336Actual
3750371.002025-02-208356Actual
13240200.002023-03-238367Budget
30478264.002024-08-228315Actual
466240.002022-08-238373Budget
2148251.822023-11-2383611Actual
25296187.452024-03-228368Actual
10691100.002023-01-218336Budget
2337545.442024-01-2183311Actual
26244248.002024-04-218367Actual
13630167.002023-04-228314Actual
3627336.002025-01-218326Actual
19105259.002023-09-228367Actual
1789732.002023-08-238326Actual
5136100.002022-08-238346Budget
1303777.002023-03-238356Actual
4121100.002022-07-238366Budget
458474.002022-08-238363Actual
1833337.992023-08-2383311Actual
35038195.002024-12-218365Actual
2435026.292024-02-2083211Actual
2540932.672024-03-2283311Actual
35096102.002024-12-218316Actual
27429429.882024-05-228318Actual
3172439.002024-09-218326Actual
35448257.152024-12-218368Actual
16781185.002023-07-238365Actual
35414217.752024-12-218328Actual
35151132.002024-12-218336Actual
19191190.482023-09-228328Actual
1830614.592023-08-2383211Actual
3906515.652025-03-2383511Actual
24851143.002024-03-228315Actual
28609226.842024-06-228328Actual
2440453.952024-02-2083411Actual
2093281.002023-11-238316Actual
22760121.002024-01-218364Actual
17777135.002023-08-238315Actual
31986478.362024-09-218318Actual
19809163.002023-10-238315Actual
895143.002022-04-228367Actual
3446234.802024-11-2283511Actual
1485436.002023-05-238326Actual
11436200.002023-02-208314Budget
1535377.362023-05-2383611Actual
840860.002022-11-238326Budget
4851200.002022-08-238315Budget
7628200.002022-10-238367Budget
33138210.182024-10-228328Actual
8141175.002022-11-238364Actual
7627191.002022-10-238367Actual
20840177.002023-11-238315Actual
7335100.002022-10-238336Budget
2662714.592024-04-2183112Actual
505133.002022-04-228316Actual
1251730.002023-03-238373Budget
738280.002022-10-238346Budget
1694646.002023-07-238356Actual
36974164.412025-01-2183113Actual

Generated 2025-05-22 03:07:38.288 UTC