[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8611100.002022-11-228366Budget
3397240.002024-11-218326Actual
1959200.002022-05-228317Budget
12298100.002023-02-198368Budget
2890100.002022-06-228346Budget
28581554.122024-06-218318Actual
34616197.572024-11-2183612Actual
20627372.002023-11-228313Actual
35293356.002024-12-208317Actual
7336138.002022-10-228336Actual
25820270.002024-04-208314Actual
26244248.002024-04-208367Actual
29677273.002024-07-218367Actual
21219395.032023-11-228318Actual
6366100.002022-09-218366Budget
3556187.992024-12-2083311Actual
4913165.002022-08-228365Actual
1409100.002022-05-228364Budget
3284834.002024-10-218326Actual
2101379.002023-11-228346Actual
3118344.382024-08-2183212Actual
10319200.002023-01-208314Budget
14557237.002023-05-228363Actual
1482792.002023-05-228316Actual
20987115.002023-11-228336Actual
11499200.002023-02-198364Budget
1384628.002023-04-218326Actual
31036117.782024-08-2183311Actual
33172257.152024-10-218368Actual
9726100.002022-12-208366Budget
34910451.002024-12-208314Actual
3582581.962024-12-2083113Actual
30768358.002024-08-218317Actual
2201475.002023-12-208346Actual
15536197.002023-06-228363Actual
578942.002022-09-218373Actual
13318288.972023-03-228318Actual
3742339.002025-02-198326Actual
13819108.002023-04-218316Actual
23729224.002024-02-198314Actual
9590.002022-04-218363Budget
32607118.002024-10-218373Actual
1064350.002023-01-208326Budget
2004278.002023-10-228366Actual
22605351.002024-01-208313Actual
3290297.002024-10-218346Actual
15179166.242023-05-228368Actual
255816.082024-03-2183212Actual
2435026.292024-02-1983211Actual
12705215.002023-03-228315Actual
23107225.002024-01-208317Actual
2579267.002024-04-208373Actual
2057015.652023-10-2283612Actual
3517780.002024-12-208346Actual
1960190.002022-05-228317Actual
406057.002022-07-228356Actual
2662714.592024-04-2083112Actual
31511423.002024-09-208314Actual
966942.002022-12-208356Actual
1750816.722023-07-2283612Actual
20782145.002023-11-228364Actual
19632220.002023-10-228363Actual
30029118.852024-07-2183112Actual
18689220.002023-09-218314Actual

Generated 2025-05-22 01:07:43.813 UTC