[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6214140.002022-09-228336Actual
2352010.332024-01-2183112Actual
2843200.002022-06-238336Budget
24203310.182024-02-208318Actual
11863100.002023-02-208346Budget
12846109.002023-03-238316Actual
2237035.872023-12-2183211Actual
27336332.002024-05-228317Actual
283100.002022-04-228364Budget
1005380.002022-12-218368Budget
21749196.002023-12-218314Actual
458580.002022-08-238363Budget
31639266.002024-09-218365Actual
3443594.382024-11-2283411Actual
6834103.002022-10-238363Actual
738280.002022-10-238346Budget
3076248.002022-06-238317Actual
3869129.002022-07-238316Actual
15656141.002023-06-238364Actual
1692072.002023-07-238346Actual
2502566.002024-03-228346Actual
2133962.462023-11-2383111Actual
27896234.592024-05-2283213Actual
12376124.002023-03-238313Actual
4387178.362022-07-238328Actual
6775155.002022-10-238313Actual
174776.082023-07-2383212Actual
38395235.002025-03-238364Actual
23915113.002024-02-208316Actual
3035794.002024-08-228373Actual
29677273.002024-07-228367Actual
20840177.002023-11-238315Actual
69655.002022-04-228356Actual
3791417.782025-02-2083511Actual
9263200.002022-12-218364Budget
2692895.002024-05-228373Actual
25820270.002024-04-218314Actual
10738100.002023-01-218346Budget
6366100.002022-09-228366Budget
1750816.722023-07-2383612Actual
32763282.002024-10-228365Actual
35293356.002024-12-218317Actual
33583238.102024-10-2283613Actual
11062295.032023-01-218318Actual
21664232.002023-12-218363Actual
2549667.782024-03-2283611Actual
9865139.002022-12-218367Actual
64984.002022-04-228346Actual
21219395.032023-11-238318Actual
2405467.002024-02-208366Actual
13428191.992023-03-238368Actual
1303860.002023-03-238356Budget
1251647.002023-03-238373Actual
29763213.212024-07-228328Actual
18101158.002023-08-238367Actual
35706134.802024-12-2183112Actual
3343224.162024-10-2283212Actual
3732167.002022-07-238315Actual
15179166.242023-05-238368Actual
14053238.002023-04-228367Actual
6446200.002022-09-228317Budget
8458140.002022-11-238336Actual
3673883.742025-01-2183411Actual
1111080.002023-01-218328Budget

Generated 2025-05-22 05:34:36.629 UTC