[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186286.002023-02-208346Actual
4446100.002022-07-238368Budget
36974164.412025-01-2183113Actual
20192328.362023-10-238318Actual
4339219.272022-07-238318Actual
27429429.882024-05-228318Actual
34408101.822024-11-2283311Actual
38488293.002025-03-238365Actual
25698293.002024-04-218313Actual
2057015.652023-10-2383612Actual
27048281.002024-05-228315Actual
32458141.612024-09-2183613Actual
1349217.002022-05-238314Actual
69550.002022-04-228356Budget
8458140.002022-11-238336Actual
2667200.002022-06-238365Actual
1138830.002023-02-208373Budget
15059227.002023-05-238367Actual
37303301.002025-02-208315Actual
19751116.002023-10-238364Actual
37001181.962025-01-2183213Actual
2148251.822023-11-2383611Actual
3172439.002024-09-218326Actual
35976233.002025-01-218363Actual
130030.002022-05-238373Budget
602130.002022-04-228336Actual
2668200.002022-06-238365Budget
2042028.422023-10-2383511Actual
1078668.002023-01-218356Actual
1621781.612023-06-2383111Actual
26065100.002024-04-218336Actual
30029118.852024-07-2283112Actual
35003335.002024-12-218315Actual
9203253.002022-12-218314Actual
2472200.002022-06-238314Budget
2337545.442024-01-2183311Actual
9945361.692022-12-218318Actual
28021254.002024-06-228363Actual
13366146.542023-03-238328Actual
2207389.002023-12-218366Actual
6586266.242022-09-228318Actual
7021200.002022-10-238364Budget
17129314.722023-07-238318Actual
1131180.002023-02-208363Budget
3627336.002025-01-218326Actual
16688124.002023-07-238364Actual
3138100.002022-06-238367Budget
39219211.402025-03-2383612Actual
3966136.002022-07-238336Actual
33346113.532024-10-2283611Actual
9342200.002022-12-218315Budget
691330.002022-10-238373Budget
11499200.002023-02-208364Budget
17685175.002023-08-238314Actual
3071190.002024-08-228366Actual
34825224.002024-12-218363Actual
20987115.002023-11-238336Actual
2844150.002022-06-238336Actual
601200.002022-04-228336Budget
225155.012023-12-2183112Actual
31036117.782024-08-2283311Actual
7099200.002022-10-238315Budget
2193376.002023-12-218316Actual
11578204.002023-02-208315Actual

Generated 2025-05-23 01:20:19.385 UTC