[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7628200.002022-11-218367Budget
64984.002022-05-218346Actual
23107225.002024-02-198317Actual
20627372.002023-12-228313Actual
1559360.002023-07-228373Actual
19717192.002023-11-218314Actual
4387178.362022-08-218328Actual
12627200.002023-04-218364Budget
26244248.002024-05-208367Actual
8457100.002022-12-228336Budget
38778255.002025-04-218367Actual
1588864.002023-07-228346Actual
3803323.102025-03-2183212Actual
2668200.002022-07-228365Budget
2099260.182022-06-218318Actual
466342.002022-09-218373Actual
35852167.922025-01-1983213Actual
2139456.082023-12-2283311Actual
2531100.002022-07-228364Budget
10692141.002023-02-198336Actual
3059860.002024-09-208326Actual
32048254.122024-10-208368Actual
13239177.002023-04-218367Actual
37536118.002025-03-218366Actual
3438141.192024-12-2183211Actual
30513241.002024-09-208365Actual
738280.002022-11-218346Budget
5242100.002022-09-218366Budget
14141137.452023-05-218328Actual
27604128.422024-06-2083311Actual
26956372.002024-06-208314Actual
38453253.002025-04-218315Actual
17812167.002023-09-218365Actual
36153313.002025-02-198315Actual
4525113.002022-09-218313Actual
743039.002022-11-218356Actual
5569100.002022-09-218368Budget
27631100.762024-06-2083411Actual
5243112.002022-09-218366Actual
32106167.782024-10-2083111Actual
2601062.002024-05-208316Actual
1735814.592023-08-2183511Actual
32425224.062024-10-2083213Actual
1750816.722023-08-2183612Actual
3323155.632022-07-228368Actual
21161178.002023-12-228367Actual
28581554.122024-07-218318Actual
1847911.402023-09-2183112Actual
17565397.002023-09-218313Actual
1628100.002022-06-218316Budget
1990295.002023-11-218316Actual
8281140.002022-12-228365Actual
37685454.122025-03-218318Actual
17071169.002023-08-218367Actual
504050.002022-09-218326Budget
214690.002022-06-218328Budget
9262196.002023-01-198364Actual
1526513.532023-06-2183211Actual
406057.002022-08-218356Actual
2405467.002024-03-208366Actual
2157314.592023-12-2283612Actual
26304542.002024-05-208318Actual
346479.002022-08-218363Actual
2446584.802024-03-2083611Actual

Generated 2025-06-21 02:44:04.690 UTC