[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2997100.002022-06-248366Budget
2291089.002024-01-228316Actual
28233256.002024-06-238365Actual
1901394.002023-09-238366Actual
3790200.002022-07-248365Budget
1176650.002023-02-218326Budget
5242100.002022-08-248366Budget
28106493.002024-06-238314Actual
2136734.802023-11-2483211Actual
29735479.882024-07-238318Actual
424200.002022-04-238365Budget
37627303.002025-02-218367Actual
10515146.002023-01-228365Actual
26332231.392024-04-228328Actual
25915234.002024-04-228315Actual
952660.002022-12-228326Budget
8282200.002022-11-248365Budget
5975200.002022-09-238315Budget
29174217.002024-07-238363Actual
38956160.342025-03-2483111Actual
6960220.002022-10-248314Actual
3803323.102025-02-2183212Actual
23857163.002024-02-218365Actual
24851143.002024-03-238315Actual
20220178.362023-10-248328Actual
6116107.002022-09-238316Actual
25950202.002024-04-228365Actual
1387484.002023-04-238336Actual
3137138.002022-06-248367Actual
2106996.002023-11-248366Actual
8751200.002022-11-248367Budget
518464.002022-08-248356Actual
12990112.002023-03-248346Actual
1726150.002022-05-248336Actual
27692126.292024-05-2383611Actual
23915113.002024-02-218316Actual
1384628.002023-04-238326Actual
1694646.002023-07-248356Actual
4387178.362022-07-248328Actual
31302155.642024-08-2383213Actual
3403132.002022-07-248313Actual
11498169.002023-02-218364Actual
1482792.002023-05-248316Actual
1529233.742023-05-2483311Actual
13724203.002023-04-238315Actual
728763.002022-10-248326Actual
3216192.252024-09-2283311Actual
2650746.502024-04-2283411Actual
11640100.002023-02-218365Budget
4200158.002022-07-248317Actual
1765741.002023-08-248373Actual
4913165.002022-08-248365Actual
18689220.002023-09-238314Actual
29677273.002024-07-238367Actual
2765844.382024-05-2383511Actual
4445157.142022-07-248368Actual
7627191.002022-10-248367Actual
1594778.002023-06-248366Actual
391764.002022-07-248326Actual
2666115.652024-04-2283612Actual
4339219.272022-07-248318Actual
2609156.002024-04-228346Actual
3458243.312024-11-2383212Actual
1866147.002023-09-238373Actual

Generated 2025-05-23 17:03:08.307 UTC