[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7894100.002022-12-228313Budget
3652157.002022-08-218364Actual
1111080.002023-02-198328Budget
24999121.002024-04-208336Actual
1395988.002023-05-218366Actual
12627200.002023-04-218364Budget
2402264.002024-03-208356Actual
15862115.002023-07-228336Actual
38395235.002025-04-218364Actual
13099101.002023-04-218366Actual
24231169.272024-03-208328Actual
20782145.002023-12-228364Actual
15024295.002023-06-218317Actual
37125292.002025-03-218363Actual
25262179.872024-04-208328Actual
9263200.002023-01-198364Budget
15621183.002023-07-228314Actual
1251730.002023-04-218373Budget
14642209.002023-06-218314Actual
2727997.002024-06-208366Actual
18220210.182023-09-218368Actual
35096102.002025-01-198316Actual
37090436.002025-03-218313Actual
952751.002023-01-198326Actual
10457200.002023-02-198315Budget
2881022.042024-07-2183511Actual
32515344.002024-11-208313Actual
15749163.002023-07-228365Actual
2196031.002024-01-198326Actual
10379200.002023-02-198364Budget
23262155.632024-02-198368Actual
2239746.502024-01-1983311Actual
2777827.362024-06-2083212Actual
29500153.002024-08-208336Actual
18723137.002023-10-218364Actual
1549132.002022-06-218365Actual
16568211.002023-08-218363Actual
12847100.002023-04-218316Budget
13318288.972023-04-218318Actual
22818173.002024-02-198315Actual
38453253.002025-04-218315Actual
12564230.002023-04-218314Actual
8282200.002022-12-228365Budget
11172149.572023-02-198368Actual
6961200.002022-11-218314Budget
3488294.002025-01-198373Actual
144089.272023-05-2183112Actual
4200158.002022-08-218317Actual
28643214.722024-07-218368Actual
234674.002022-07-228363Actual
26746227.572024-05-2083213Actual
2305095.002024-02-198366Actual
24264234.422024-03-208368Actual
14676114.002023-06-218364Actual
5381200.002022-09-218367Budget
630860.002022-10-218356Budget
2147151.082022-06-218328Actual
2746100.002022-07-228316Budget
32306124.172024-10-2083112Actual
16533358.002023-08-218313Actual
35151132.002025-01-198336Actual
13630167.002023-05-218314Actual
19225157.142023-10-218368Actual
4121100.002022-08-218366Budget

Generated 2025-06-20 20:32:46.648 UTC