[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742950.002022-10-298356Budget
25141306.002024-03-288317Actual
1588864.002023-06-298346Actual
37747296.542025-02-268368Actual
2332063.532024-01-2783111Actual
1928381.612023-09-2883111Actual
32425224.062024-09-2783213Actual
28964153.952024-06-2883612Actual
7707226.842022-10-298318Actual
15656141.002023-06-298364Actual
69655.002022-04-288356Actual
2071950.002023-11-298373Actual
1191060.002023-02-268356Budget
354340.002022-07-298373Actual
691233.002022-10-298373Actual
31426215.002024-09-278363Actual
7336138.002022-10-298336Actual
3118344.382024-08-2883212Actual
10133121.002023-01-278313Actual
13543250.002023-04-288363Actual
2437735.872024-02-2683311Actual
23200285.932024-01-278318Actual
3446234.802024-11-2883511Actual
33052278.002024-10-288367Actual
30981148.632024-08-2883111Actual
23764167.002024-02-268364Actual
28902126.292024-06-2883112Actual
2031186.932023-10-2983111Actual
1487200.002022-05-298315Budget
10845100.002023-01-278366Budget
2370142.002024-02-268373Actual
2098200.002022-05-298318Budget
11171100.002023-01-278368Budget
1735814.592023-07-2983511Actual
35038195.002024-12-278365Actual
9865139.002022-12-278367Actual
2610200.002022-06-298315Actual
17777135.002023-08-298315Actual
2893025.232024-06-2883212Actual
30091173.102024-07-2883612Actual
795590.002022-11-298363Budget
27750136.932024-05-2883112Actual
10983178.002023-01-278367Actual
1851216.722023-08-2983612Actual
2193376.002023-12-278316Actual
19191190.482023-09-288328Actual
30300242.002024-08-288363Actual
11062295.032023-01-278318Actual
1395988.002023-04-288366Actual
1960190.002022-05-298317Actual
36301144.002025-01-278336Actual
38864179.872025-03-298328Actual
1429051.822023-04-2883311Actual
1724970.972023-07-2983111Actual
10457200.002023-01-278315Budget
5648100.002022-09-288313Budget
3742339.002025-02-268326Actual
2458212.462024-02-2683612Actual
32607118.002024-10-288373Actual
18220210.182023-08-298368Actual
31752143.002024-09-278336Actual
24793104.002024-03-288364Actual
2505134.002024-03-288356Actual
24231169.272024-02-268328Actual

Generated 2025-05-29 02:07:38.878 UTC