[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726150.002022-05-228336Actual
3865375.002025-03-228356Actual
9478100.002022-12-208316Budget
28198264.002024-06-218315Actual
3177881.002024-09-208346Actual
3331272.042024-10-2183411Actual
28523247.002024-06-218367Actual
1772100.002022-05-228346Budget
32763282.002024-10-218365Actual
1890139.002023-09-218326Actual
10924200.002023-01-208317Budget
225155.012023-12-2083112Actual
27429429.882024-05-218318Actual
630860.002022-09-218356Budget
976200.002022-04-218318Budget
55346.002022-04-218326Actual
38125113.532025-02-1983113Actual
34000144.002024-11-218336Actual
36153313.002025-01-208315Actual
38395235.002025-03-228364Actual
1485436.002023-05-228326Actual
22965103.002024-01-208336Actual
1429051.822023-04-2183311Actual
24231169.272024-02-198328Actual
2204043.002023-12-208356Actual
13819108.002023-04-218316Actual
34100.002022-04-218313Budget
18929105.002023-09-218336Actual
27457317.752024-05-218328Actual
26871282.002024-05-218363Actual
11578204.002023-02-198315Actual
3906515.652025-03-2283511Actual
15117384.422023-05-228318Actual
22165225.002023-12-208367Actual
32670298.002024-10-218364Actual
14175167.752023-04-218368Actual
27139104.002024-05-218316Actual
29174217.002024-07-218363Actual
29500153.002024-07-218336Actual
32876130.002024-10-218336Actual
6508180.002022-09-218367Actual
38898237.452025-03-228368Actual
13724203.002023-04-218315Actual
5382136.002022-08-228367Actual
19751116.002023-10-228364Actual
2287139.002022-06-228313Actual
11577200.002023-02-198315Budget
27371266.002024-05-218367Actual
35942308.002025-01-208313Actual
33018402.002024-10-218317Actual
7020162.002022-10-228364Actual
31697124.002024-09-208316Actual
35096102.002024-12-208316Actual
17600237.002023-08-228363Actual
2340252.892024-01-2083411Actual
17565397.002023-08-228313Actual
36656202.892025-01-2083111Actual
1025134.422022-04-218328Actual
30176181.962024-07-2183213Actual
2473142.002024-03-218373Actual
748886.002022-10-228366Actual
7816108.662022-10-228368Actual
279440.002022-06-228326Budget
7335100.002022-10-228336Budget

Generated 2025-05-22 01:35:19.688 UTC