[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915530.002023-01-178373Budget
18816185.002023-10-198365Actual
1730435.872023-08-1983311Actual
37713304.122025-03-198328Actual
14676114.002023-06-198364Actual
9944200.002023-01-178318Budget
30981148.632024-09-1883111Actual
1485436.002023-06-198326Actual
4446100.002022-08-198368Budget
7568200.002022-11-198317Budget
28140242.002024-07-198364Actual
2291089.002024-02-178316Actual
2671974.942024-05-1883113Actual
17565397.002023-09-198313Actual
4338200.002022-08-198318Budget
28902126.292024-07-1983112Actual
3265114.722022-07-208328Actual
16746185.002023-08-198315Actual
8219184.002022-12-208315Actual
895143.002022-05-198367Actual
29763213.212024-08-188328Actual
15656141.002023-07-208364Actual
2996130.002022-07-208366Actual
33230185.872024-11-1883111Actual
9865139.002023-01-178367Actual
9342200.002023-01-178315Budget
2531100.002022-07-208364Budget
2071950.002023-12-208373Actual
34945290.002025-01-178364Actual
2172143.002024-01-178373Actual
17600237.002023-09-198363Actual
18781131.002023-10-198315Actual
18929105.002023-10-198336Actual
4852209.002022-09-198315Actual
293750.002022-07-208356Budget
3800586.932025-03-1983112Actual
1348200.002022-06-198314Budget
571183.002022-10-198363Actual
405960.002022-08-198356Budget
795590.002022-12-208363Budget
1176768.002023-03-198326Actual
7489100.002022-11-198366Budget
391650.002022-08-198326Budget
33018402.002024-11-188317Actual
37860116.722025-03-1983311Actual
3331272.042024-11-1883411Actual
1251730.002023-04-198373Budget
28021254.002024-07-198363Actual
31928311.002024-10-188367Actual
5836280.002022-10-198314Budget
3458243.312024-12-1983212Actual
29294222.002024-08-188364Actual
24674223.002024-04-188363Actual
3402694.002024-12-198346Actual
11969100.002023-03-198366Budget
1138921.002023-03-198373Actual
3059860.002024-09-188326Actual
1251647.002023-04-198373Actual
28198264.002024-07-198315Actual
6635100.002022-10-198328Budget
1529233.742023-06-1983311Actual
10132100.002023-02-178313Budget
17036237.002023-08-198317Actual
15807100.002023-07-208316Actual

Generated 2025-06-18 05:16:23.264 UTC