[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728660.002022-11-228326Budget
16097342.002023-07-238318Actual
3632790.002025-02-208346Actual
17430.002022-05-228373Budget
2237035.872024-01-2083211Actual
3671189.062025-02-2083311Actual
1725200.002022-06-228336Budget
1176650.002023-03-228326Budget
5461345.032022-09-228318Actual
16839111.002023-08-228316Actual
2394218.002024-03-218326Actual
23107225.002024-02-208317Actual
37627303.002025-03-228367Actual
26244248.002024-05-218367Actual
32763282.002024-11-218365Actual
3857360.002025-04-228326Actual
3217304.122022-07-238318Actual
3292850.002024-11-218356Actual
10132100.002023-02-208313Budget
3127587.222024-09-2183113Actual
27549179.492024-06-2183111Actual
1488238.002022-06-228315Actual
234790.002022-07-238363Budget
1186286.002023-03-228346Actual
37593353.002025-03-228317Actual
1827867.782023-09-2283111Actual
22818173.002024-02-208315Actual
504050.002022-09-228326Budget
1990295.002023-11-228316Actual
245239.272024-03-2183112Actual
2172143.002024-01-208373Actual
3328576.292024-11-2183311Actual
36564217.752025-02-208328Actual
1019380.002023-02-208363Budget
2786978.452024-06-2183113Actual
1409100.002022-06-228364Budget
5381200.002022-09-228367Budget
5136100.002022-09-228346Budget
1303777.002023-04-228356Actual
2201475.002024-01-208346Actual
245502.892024-03-2183212Actual
279529.002022-07-238326Actual
28106493.002024-07-228314Actual
30208155.642024-08-2183613Actual
10133121.002023-02-208313Actual
1289550.002023-04-228326Budget
9726100.002023-01-208366Budget
16894106.002023-08-228336Actual
3966136.002022-08-228336Actual
1627236.932023-07-2383311Actual
1549132.002022-06-228365Actual
683590.002022-11-228363Budget
33404101.822024-11-2183112Actual
31302155.642024-09-2183213Actual
2291089.002024-02-208316Actual
2196031.002024-01-208326Actual
13177174.002023-04-228317Actual
27604128.422024-06-2183311Actual
21841194.002024-01-208315Actual
33018402.002024-11-218317Actual
33675205.002024-12-228363Actual
13543250.002023-05-228363Actual
12627200.002023-04-228364Budget
130030.002022-06-228373Budget

Generated 2025-06-21 03:58:30.863 UTC