[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9590.002022-05-208363Budget
23262155.632024-02-188368Actual
1387484.002023-05-208336Actual
2291089.002024-02-188316Actual
35293356.002025-01-188317Actual
16039230.002023-07-218367Actual
13819108.002023-05-208316Actual
6508180.002022-10-208367Actual
26425101.822024-05-1983111Actual
18569419.002023-10-208313Actual
144089.272023-05-2083112Actual
11172149.572023-02-188368Actual
23644182.002024-03-198363Actual
38067225.232025-03-2083612Actual
32821144.002024-11-198316Actual
2370142.002024-03-198373Actual
3512345.002025-01-188326Actual
167749.002022-06-208326Actual
37593353.002025-03-208317Actual
504100.002022-05-208316Budget
26836345.002024-06-198313Actual
34945290.002025-01-188364Actual
2508495.002024-04-198366Actual
3966136.002022-08-208336Actual
37210471.002025-03-208314Actual
1131180.002023-03-208363Budget
22223295.032024-01-188318Actual
33138210.182024-11-198328Actual
3632790.002025-02-188346Actual
36564217.752025-02-188328Actual
2301767.002024-02-188356Actual
10844115.002023-02-188366Actual
2242453.952024-01-1883411Actual
39099147.572025-04-2083611Actual
2033925.232023-11-2083211Actual
1726150.002022-06-208336Actual
24851143.002024-04-198315Actual
6961200.002022-11-208314Budget
8831231.392022-12-218318Actual
3590280.002022-08-208314Budget
1662599.002023-08-208373Actual
36478290.002025-02-188367Actual
37451120.002025-03-208336Actual
1243880.002023-04-208363Budget
2952688.002024-08-198346Actual
17870113.002023-09-208316Actual
27081195.002024-06-198365Actual
35506146.512025-01-1883111Actual
27631100.762024-06-1983411Actual
3732167.002022-08-208315Actual
4121100.002022-08-208366Budget
38743397.002025-04-208317Actual
11062295.032023-02-188318Actual
188088.002022-06-208366Actual
1624511.402023-07-2183211Actual
31302155.642024-09-1983213Actual
24231169.272024-03-198328Actual
13099101.002023-04-208366Actual
14882109.002023-06-208336Actual
13177174.002023-04-208317Actual
855172.002022-12-218356Actual
2334841.192024-02-1883211Actual
13239177.002023-04-208367Actual
6213100.002022-10-208336Budget

Generated 2025-06-19 07:27:49.615 UTC