[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4993100.002022-09-188316Budget
205395.012023-11-1883212Actual
36246150.002025-02-168316Actual
27811211.402024-06-1783612Actual
2765844.382024-06-1783511Actual
7706200.002022-11-188318Budget
8360100.002022-12-198316Budget
24111251.002024-03-178317Actual
7567264.002022-11-188317Actual
1725200.002022-06-188336Budget
1797736.002023-09-188356Actual
1954111.402023-10-1883612Actual
7628200.002022-11-188367Budget
27081195.002024-06-178365Actual
38864179.872025-04-188328Actual
32961129.002024-11-178366Actual
9263200.002023-01-168364Budget
4851200.002022-09-188315Budget
3138100.002022-07-198367Budget
33853252.002024-12-188315Actual
748886.002022-11-188366Actual
1990295.002023-11-188316Actual
423140.002022-05-188365Actual
4199200.002022-08-188317Budget
11172149.572023-02-168368Actual
855250.002022-12-198356Budget
3803323.102025-03-1883212Actual
1998369.002023-11-188346Actual
2996130.002022-07-198366Actual
2234281.612024-01-1683111Actual
283100.002022-05-188364Budget
5461345.032022-09-188318Actual
38488293.002025-04-188365Actual
518360.002022-09-188356Budget
1019289.002023-02-168363Actual
2671974.942024-05-1783113Actual
35648115.652025-01-1683611Actual
1842148.632023-09-1883611Actual
6037164.002022-10-188365Actual
31511423.002024-10-178314Actual
32248101.822024-10-1783611Actual
1936540.122023-10-1883411Actual
23228152.602024-02-168328Actual
174506.082023-08-1883112Actual
12944100.002023-04-188336Budget
7816108.662022-11-188368Actual
1191060.002023-03-188356Budget
22223295.032024-01-168318Actual
6117100.002022-10-188316Budget
755100.002022-05-188366Budget
5136100.002022-09-188346Budget
4525113.002022-09-188313Actual
24231169.272024-03-178328Actual
27336332.002024-06-178317Actual
220890.002022-06-188368Budget
29642383.002024-08-178317Actual
8752169.002022-12-198367Actual
21219395.032023-12-198318Actual
34701171.432024-12-1883213Actual
6634135.932022-10-188328Actual
13318288.972023-04-188318Actual
2543634.802024-04-1783411Actual
2807891.002024-07-188373Actual
29910110.342024-08-1783311Actual

Generated 2025-06-18 01:06:09.860 UTC