[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803330.002022-11-248373Budget
12847100.002023-03-248316Budget
24674223.002024-03-238363Actual
1482792.002023-05-248316Actual
4710280.002022-08-248314Budget
17719137.002023-08-248364Actual
9576100.002022-12-228336Budget
7628200.002022-10-248367Budget
9478100.002022-12-228316Budget
25733213.002024-04-228363Actual
15179166.242023-05-248368Actual
10458180.002023-01-228315Actual
282165.002022-04-238364Actual
3558884.802024-12-2283411Actual
1390070.002023-04-238346Actual
7100152.002022-10-248315Actual
25234367.752024-03-238318Actual
2671974.942024-04-2283113Actual
1164100.002022-05-248313Budget
1289550.002023-03-248326Budget
33172257.152024-10-238368Actual
23764167.002024-02-218364Actual
3573456.082024-12-2283212Actual
32670298.002024-10-238364Actual
28488445.002024-06-238317Actual
34496167.782024-11-2383611Actual
31302155.642024-08-2383213Actual
6695100.002022-09-238368Budget
18187135.932023-08-248328Actual
1931114.592023-09-2383211Actual
1842148.632023-08-2483611Actual
1025134.422022-04-238328Actual
346479.002022-07-248363Actual
35003335.002024-12-228315Actual
2004278.002023-10-248366Actual
5089118.002022-08-248336Actual
167640.002022-05-248326Budget
9726100.002022-12-228366Budget
4851200.002022-08-248315Budget
34234466.242024-11-238318Actual
7159200.002022-10-248365Budget
21126195.002023-11-248317Actual
391650.002022-07-248326Budget
4852209.002022-08-248315Actual
5243112.002022-08-248366Actual
972788.002022-12-228366Actual
22818173.002024-01-228315Actual
32876130.002024-10-238336Actual
29174217.002024-07-238363Actual
1588864.002023-06-248346Actual
1851216.722023-08-2483612Actual
16894106.002023-07-248336Actual
10692141.002023-01-228336Actual
10457200.002023-01-228315Budget
2337545.442024-01-2283311Actual
8361153.002022-11-248316Actual
15656141.002023-06-248364Actual
7707226.842022-10-248318Actual
3397240.002024-11-238326Actual
6213100.002022-09-238336Budget
8360100.002022-11-248316Budget
2494476.002024-03-238316Actual
26871282.002024-05-238363Actual
2727997.002024-05-238366Actual

Generated 2025-05-23 04:10:27.413 UTC