[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11499200.002023-03-218364Budget
11815100.002023-03-218336Budget
17685175.002023-09-218314Actual
648100.002022-05-218346Budget
13099101.002023-04-218366Actual
1594778.002023-07-228366Actual
38275211.002025-04-218363Actual
1851216.722023-09-2183612Actual
2473285.002022-07-228314Actual
25262179.872024-04-208328Actual
5321200.002022-09-218317Budget
1795156.002023-09-218346Actual
34176222.002024-12-218367Actual
391764.002022-08-218326Actual
32398139.852024-10-2083113Actual
4120137.002022-08-218366Actual
1064350.002023-02-198326Budget
1836037.992023-09-2183411Actual
6587200.002022-10-218318Budget
31752143.002024-10-208336Actual
21783103.002024-01-198364Actual
6695100.002022-10-218368Budget
1624511.402023-07-2283211Actual
10924200.002023-02-198317Budget
3446234.802024-12-2183511Actual
38864179.872025-04-218328Actual
3402694.002024-12-218346Actual
907786.002023-01-198363Actual
11171100.002023-02-198368Budget
32340168.852024-10-2083612Actual
24231169.272024-03-208328Actual
3865375.002025-04-218356Actual
952751.002023-01-198326Actual
1409100.002022-06-218364Budget
164189.272023-07-2283112Actual
5242100.002022-09-218366Budget
1485436.002023-06-218326Actual
167749.002022-06-218326Actual
18187135.932023-09-218328Actual
26332231.392024-05-208328Actual
1544416.722023-06-2183612Actual
1176768.002023-03-218326Actual
855250.002022-12-228356Budget
22251148.052024-01-198328Actual
2875687.992024-07-2183311Actual
962377.002023-01-198346Actual
11719100.002023-03-218316Budget
976200.002022-05-218318Budget
2538213.532024-04-2083211Actual
28701185.872024-07-2183111Actual
3627336.002025-02-198326Actual
12297129.872023-03-218368Actual
6775155.002022-11-218313Actual
7100152.002022-11-218315Actual
505133.002022-05-218316Actual
23107225.002024-02-198317Actual
24264234.422024-03-208368Actual
2540932.672024-04-2083311Actual
21664232.002024-01-198363Actual
3652157.002022-08-218364Actual
458580.002022-09-218363Budget
3216192.252024-10-2083311Actual
31511423.002024-10-208314Actual
13177174.002023-04-218317Actual

Generated 2025-06-20 15:47:50.838 UTC