[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9478100.002022-12-238316Budget
1765741.002023-08-258373Actual
326490.002022-06-258328Budget
23228152.602024-01-238328Actual
3397240.002024-11-248326Actual
3292850.002024-10-248356Actual
4259167.002022-07-258367Actual
10318217.002023-01-238314Actual
4013101.002022-07-258346Actual
102490.002022-04-248328Budget
279529.002022-06-258326Actual
5090100.002022-08-258336Budget
1446613.532023-04-2483612Actual
16746185.002023-07-258315Actual
29937103.952024-07-2483411Actual
2844150.002022-06-258336Actual
391650.002022-07-258326Budget
11436200.002023-02-228314Budget
22284158.662023-12-238368Actual
242430.002022-06-258373Budget
30420310.002024-08-248364Actual
2668200.002022-06-258365Budget
33887271.002024-11-248365Actual
1488238.002022-05-258315Actual
9262196.002022-12-238364Actual
27604128.422024-05-2483311Actual
22818173.002024-01-238315Actual
21749196.002023-12-238314Actual
5896200.002022-09-248364Budget
14769122.002023-05-258365Actual
31511423.002024-09-238314Actual
35414217.752024-12-238328Actual
8831231.392022-11-258318Actual
2207158.662022-05-258368Actual
466342.002022-08-258373Actual
30029118.852024-07-2483112Actual
2988341.192024-07-2483211Actual
22760121.002024-01-238364Actual
27048281.002024-05-248315Actual
27429429.882024-05-248318Actual
16839111.002023-07-258316Actual
1591457.002023-06-258356Actual
64984.002022-04-248346Actual
2579267.002024-04-238373Actual
22605351.002024-01-238313Actual
38152141.612025-02-2283213Actual
3901173.102025-03-2583311Actual
691330.002022-10-258373Budget
2201475.002023-12-238346Actual
2610200.002022-06-258315Actual
2947238.002024-07-248326Actual
16653246.002023-07-258314Actual
1461444.002023-05-258373Actual
23729224.002024-02-228314Actual
3573456.082024-12-2383212Actual
36095284.002025-01-238364Actual
23764167.002024-02-228364Actual
835200.002022-04-248317Budget
29259385.002024-07-248314Actual
2843200.002022-06-258336Budget
33404101.822024-10-2483112Actual
1632613.532023-06-2583511Actual
3898473.102025-03-2583211Actual
1931114.592023-09-2483211Actual

Generated 2025-05-24 04:56:16.723 UTC