[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251730.002023-03-258373Budget
2031186.932023-10-2583111Actual
363200.002022-04-248315Budget
14175167.752023-04-248368Actual
2071950.002023-11-258373Actual
17719137.002023-08-258364Actual
23857163.002024-02-228365Actual
18187135.932023-08-258328Actual
1482792.002023-05-258316Actual
34141387.002024-11-248317Actual
6634135.932022-09-248328Actual
2988341.192024-07-2483211Actual
2546326.292024-03-2483511Actual
37338248.002025-02-228365Actual
32458141.612024-09-2383613Actual
1647610.332023-06-2583612Actual
37713304.122025-02-228328Actual
2103958.002023-11-258356Actual
26425101.822024-04-2383111Actual
3520351.002024-12-238356Actual
27750136.932024-05-2483112Actual
3632790.002025-01-238346Actual
9342200.002022-12-238315Budget
21988122.002023-12-238336Actual
2352010.332024-01-2383112Actual
2346266.722024-01-2383611Actual
616550.002022-09-248326Budget
181950.002022-05-258356Budget
29259385.002024-07-248314Actual
27048281.002024-05-248315Actual
1836037.992023-08-2583411Actual
2777827.362024-05-2483212Actual
14113338.972023-04-248318Actual
13240200.002023-03-258367Budget
28609226.842024-06-248328Actual
1726150.002022-05-258336Actual
1223798.052023-02-228328Actual
1446613.532023-04-2483612Actual
1727726.292023-07-2583211Actual
354340.002022-07-258373Actual
3446234.802024-11-2483511Actual
3966136.002022-07-258336Actual
3284834.002024-10-248326Actual
962280.002022-12-238346Budget
6037164.002022-09-248365Actual
6260100.002022-09-248346Budget
12944100.002023-03-258336Budget
35151132.002024-12-238336Actual
38275211.002025-03-258363Actual
18723137.002023-09-248364Actual
174776.082023-07-2583212Actual
28844100.762024-06-2483611Actual
37303301.002025-02-228315Actual
234674.002022-06-258363Actual
2561310.332024-03-2483612Actual
3517780.002024-12-238346Actual
2057015.652023-10-2583612Actual
893780.002022-11-258368Budget
31426215.002024-09-238363Actual
167749.002022-05-258326Actual
2579267.002024-04-238373Actual
22852131.002024-01-238365Actual
15179166.242023-05-258368Actual
14018197.002023-04-248317Actual

Generated 2025-05-25 00:59:42.301 UTC