[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10691100.002023-01-238336Budget
10923197.002023-01-238317Actual
13318288.972023-03-258318Actual
12564230.002023-03-258314Actual
26990240.002024-05-248364Actual
34408101.822024-11-2483311Actual
1765741.002023-08-258373Actual
6261114.002022-09-248346Actual
31155128.422024-08-2483112Actual
28346163.002024-06-248336Actual
2502566.002024-03-248346Actual
8611100.002022-11-258366Budget
27491211.692024-05-248368Actual
102490.002022-04-248328Budget
2193376.002023-12-238316Actual
34701171.432024-11-2483213Actual
22640202.002024-01-238363Actual
14676114.002023-05-258364Actual
1727726.292023-07-2583211Actual
3862777.002025-03-258346Actual
13366146.542023-03-258328Actual
1898141.002023-09-248356Actual
2843200.002022-06-258336Budget
164455.012023-06-2583212Actual
4525113.002022-08-258313Actual
3402100.002022-07-258313Budget
18569419.002023-09-248313Actual
31837102.002024-09-238366Actual
2844150.002022-06-258336Actual
2443112.462024-02-2283511Actual
504100.002022-04-248316Budget
283100.002022-04-248364Budget
38778255.002025-03-258367Actual
24231169.272024-02-228328Actual
5508160.182022-08-258328Actual
1190945.002023-02-228356Actual
2402264.002024-02-228356Actual
34141387.002024-11-248317Actual
3075200.002022-06-258317Budget
34674157.402024-11-2483113Actual
2671974.942024-04-2383113Actual
30385393.002024-08-248314Actual
36061480.002025-01-238314Actual
2662714.592024-04-2383112Actual
37713304.122025-02-228328Actual
25698293.002024-04-238313Actual
3591245.002022-07-258314Actual
14882109.002023-05-258336Actual
795590.002022-11-258363Budget
26871282.002024-05-248363Actual
13543250.002023-04-248363Actual
354340.002022-07-258373Actual
1243976.002023-03-258363Actual
24999121.002024-03-248336Actual
13177174.002023-03-258317Actual
9017127.002022-12-238313Actual
513765.002022-08-258346Actual
2609200.002022-06-258315Budget
1487200.002022-05-258315Budget
11172149.572023-01-238368Actual
10984200.002023-01-238367Budget
2505134.002024-03-248356Actual
15117384.422023-05-258318Actual
7239100.002022-10-258316Budget

Generated 2025-05-24 22:55:23.330 UTC