[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2668200.002022-07-228365Budget
8361153.002022-12-228316Actual
2875687.992024-07-2183311Actual
34141387.002024-12-218317Actual
5242100.002022-09-218366Budget
364172.002022-05-218315Actual
11499200.002023-03-218364Budget
19632220.002023-11-218363Actual
35648115.652025-01-1983611Actual
13508341.002023-05-218313Actual
10515146.002023-02-198365Actual
4199200.002022-08-218317Budget
4387178.362022-08-218328Actual
1933822.042023-10-2183311Actual
2172143.002024-01-198373Actual
24203310.182024-03-208318Actual
9478100.002023-01-198316Budget
2531100.002022-07-228364Budget
2334841.192024-02-1983211Actual
9202200.002023-01-198314Budget
35885162.662025-01-1983613Actual
27986398.002024-07-218313Actual
648100.002022-05-218346Budget
1628100.002022-06-218316Budget
9341163.002023-01-198315Actual
967050.002023-01-198356Budget
6635100.002022-10-218328Budget
6696149.572022-10-218368Actual
1724970.972023-08-2183111Actual
9865139.002023-01-198367Actual
28581554.122024-07-218318Actual
36301144.002025-02-198336Actual
9203253.002023-01-198314Actual
32821144.002024-11-208316Actual
15145143.512023-06-218328Actual
11577200.002023-03-218315Budget
9575138.002023-01-198336Actual
2332063.532024-02-1983111Actual
24759220.002024-04-208314Actual
9726100.002023-01-198366Budget
36656202.892025-02-1983111Actual
11111143.512023-02-198328Actual
28233256.002024-07-218365Actual
3216192.252024-10-2083311Actual
12768100.002023-04-218365Budget
2611748.002024-05-208356Actual
1895555.002023-10-218346Actual
1083126.842022-05-218368Actual
32425224.062024-10-2083213Actual
27371266.002024-06-208367Actual
999290.002023-01-198328Budget
29294222.002024-08-208364Actual
2399677.002024-03-208346Actual
836178.002022-05-218317Actual
32458141.612024-10-2083613Actual
24999121.002024-04-208336Actual
32014257.152024-10-208328Actual
14113338.972023-05-218318Actual
5649113.002022-10-218313Actual
34616197.572024-12-2183612Actual
9342200.002023-01-198315Budget
8689180.002022-12-228317Actual
630751.002022-10-218356Actual
16568211.002023-08-218363Actual

Generated 2025-06-20 20:08:06.659 UTC