[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108490.002022-04-228368Budget
10457200.002023-01-218315Budget
1549132.002022-05-238365Actual
27604128.422024-05-2283311Actual
9263200.002022-12-218364Budget
2724650.002024-05-228356Actual
1251730.002023-03-238373Budget
3217304.122022-06-238318Actual
1895555.002023-09-228346Actual
1842148.632023-08-2383611Actual
36916151.832025-01-2183612Actual
2458212.462024-02-2083612Actual
28140242.002024-06-228364Actual
32248101.822024-09-2183611Actual
3397240.002024-11-228326Actual
38898237.452025-03-238368Actual
32048254.122024-09-218368Actual
222200.002022-04-228314Budget
26836345.002024-05-228313Actual
1881100.002022-05-238366Budget
2610200.002022-06-238315Actual
1493455.002023-05-238356Actual
3790200.002022-07-238365Budget
32876130.002024-10-228336Actual
2299160.002024-01-218346Actual
10983178.002023-01-218367Actual
4200158.002022-07-238317Actual
31036117.782024-08-2283311Actual
6261114.002022-09-228346Actual
10738100.002023-01-218346Budget
1025134.422022-04-228328Actual
504151.002022-08-238326Actual
33583238.102024-10-2283613Actual
1588864.002023-06-238346Actual
34910451.002024-12-218314Actual
2662714.592024-04-2183112Actual
1408154.002022-05-238364Actual
27371266.002024-05-228367Actual
1624511.402023-06-2383211Actual
167749.002022-05-238326Actual
3718290.002025-02-208373Actual
28291135.002024-06-228316Actual
19632220.002023-10-238363Actual
29445112.002024-07-228316Actual
8081256.002022-11-238314Actual
23262155.632024-01-218368Actual
578840.002022-09-228373Budget
33230185.872024-10-2283111Actual
23857163.002024-02-208365Actual
967050.002022-12-218356Budget
22130222.002023-12-218317Actual
3402694.002024-11-228346Actual
6775155.002022-10-238313Actual
64984.002022-04-228346Actual
2535486.932024-03-2283111Actual
1387484.002023-04-228336Actual
21630312.002023-12-218313Actual
4710280.002022-08-238314Budget
406057.002022-07-238356Actual
10924200.002023-01-218317Budget
14113338.972023-04-228318Actual
30300242.002024-08-228363Actual
1251647.002023-03-238373Actual
1692072.002023-07-238346Actual

Generated 2025-05-22 05:24:01.801 UTC