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

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303860.002023-03-248356Budget
1392651.002023-04-238356Actual
326490.002022-06-248328Budget
4710280.002022-08-248314Budget
33110425.332024-10-238318Actual
38956160.342025-03-2483111Actual
895143.002022-04-238367Actual
3512345.002024-12-228326Actual
1360291.002023-04-238373Actual
29352293.002024-07-238315Actual
5896200.002022-09-238364Budget
3590280.002022-07-248314Budget
1890139.002023-09-238326Actual
22640202.002024-01-228363Actual
30091173.102024-07-2383612Actual
35648115.652024-12-2283611Actual
222200.002022-04-238314Budget
22251148.052023-12-228328Actual
1772100.002022-05-248346Budget
20134160.002023-10-248367Actual
55346.002022-04-238326Actual
34616197.572024-11-2383612Actual
2727997.002024-05-238366Actual
18689220.002023-09-238314Actual
28291135.002024-06-238316Actual
1289442.002023-03-248326Actual
966942.002022-12-228356Actual
9575138.002022-12-228336Actual
7021200.002022-10-248364Budget
11639189.002023-02-218365Actual
2237035.872023-12-2283211Actual
20253222.302023-10-248368Actual
3676543.312025-01-2283511Actual
188088.002022-05-248366Actual
850479.002022-11-248346Actual
19809163.002023-10-248315Actual
2033925.232023-10-2483211Actual
3373276.002024-11-238373Actual
279440.002022-06-248326Budget
19191190.482023-09-238328Actual
28346163.002024-06-238336Actual
27048281.002024-05-238315Actual
3789206.002022-07-248365Actual
36386104.002025-01-228366Actual
24639372.002024-03-238313Actual
1493455.002023-05-248356Actual
130030.002022-05-248373Budget
12706200.002023-03-248315Budget
3652157.002022-07-248364Actual
22130222.002023-12-228317Actual
16004256.002023-06-248317Actual
37033157.402025-01-2283613Actual
1387484.002023-04-238336Actual
27139104.002024-05-238316Actual
32048254.122024-09-228368Actual
3292850.002024-10-238356Actual
1196893.002023-02-218366Actual
5508160.182022-08-248328Actual
32340168.852024-09-2283612Actual
26746227.572024-04-2283213Actual
182044.002022-05-248356Actual
20747241.002023-11-248314Actual
28701185.872024-06-2383111Actual
3331272.042024-10-2383411Actual

Generated 2025-05-23 04:14:08.353 UTC