[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952660.002023-01-188326Budget
1881100.002022-06-208366Budget
14642209.002023-06-208314Actual
8141175.002022-12-218364Actual
37887120.972025-03-2083411Actual
4446100.002022-08-208368Budget
2305095.002024-02-188366Actual
26956372.002024-06-198314Actual
850479.002022-12-218346Actual
29294222.002024-08-198364Actual
2394218.002024-03-198326Actual
35885162.662025-01-1883613Actual
2039349.702023-11-2083411Actual
7238136.002022-11-208316Actual
30923313.212024-09-198368Actual
10379200.002023-02-188364Budget
1461444.002023-06-208373Actual
13724203.002023-05-208315Actual
16688124.002023-08-208364Actual
3561518.842025-01-1883511Actual
10378135.002023-02-188364Actual
32014257.152024-10-198328Actual
2609156.002024-05-198346Actual
3373276.002024-12-208373Actual
38275211.002025-04-208363Actual
1647610.332023-07-2183612Actual
2955256.002024-08-198356Actual
27048281.002024-06-198315Actual
391764.002022-08-208326Actual
2136734.802023-12-2183211Actual
2346266.722024-02-1883611Actual
1549132.002022-06-208365Actual
7627191.002022-11-208367Actual
1851216.722023-09-2083612Actual
4773200.002022-09-208364Budget
2837290.002024-07-208346Actual
33466170.982024-11-1983612Actual
2207389.002024-01-188366Actual
3742339.002025-03-208326Actual
17870113.002023-09-208316Actual
1131089.002023-03-208363Actual
33346113.532024-11-1983611Actual
6214140.002022-10-208336Actual
37593353.002025-03-208317Actual
36095284.002025-02-188364Actual
33675205.002024-12-208363Actual
32515344.002024-11-198313Actual
3405262.002024-12-208356Actual
2340252.892024-02-1883411Actual
19163437.452023-10-208318Actual
1164100.002022-06-208313Budget
11578204.002023-03-208315Actual
69550.002022-05-208356Budget
29174217.002024-08-198363Actual
28198264.002024-07-208315Actual
1138830.002023-03-208373Budget
3862777.002025-04-208346Actual
3632790.002025-02-188346Actual
2033925.232023-11-2083211Actual
2133962.462023-12-2183111Actual
3331272.042024-11-1983411Actual
2405467.002024-03-198366Actual
8752169.002022-12-218367Actual
17719137.002023-09-208364Actual

Generated 2025-06-19 19:25:15.367 UTC