[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3731200.002022-07-258315Budget
3865375.002025-03-258356Actual
16568211.002023-07-258363Actual
38686117.002025-03-258366Actual
8282200.002022-11-258365Budget
2098200.002022-05-258318Budget
2346266.722024-01-2383611Actual
3965100.002022-07-258336Budget
30768358.002024-08-248317Actual
5243112.002022-08-258366Actual
7160157.002022-10-258365Actual
12706200.002023-03-258315Budget
14557237.002023-05-258363Actual
1191060.002023-02-228356Budget
2579267.002024-04-238373Actual
36974164.412025-01-2383113Actual
25176221.002024-03-248367Actual
3869129.002022-07-258316Actual
9479140.002022-12-238316Actual
2352010.332024-01-2383112Actual
2653411.402024-04-2383511Actual
952660.002022-12-238326Budget
3180460.002024-09-238356Actual
601200.002022-04-248336Budget
1423567.782023-04-2483111Actual
1349217.002022-05-258314Actual
36598219.272025-01-238368Actual
10594100.002023-01-238316Budget
1724970.972023-07-2583111Actual
12109138.002023-02-228367Actual
164189.272023-06-2583112Actual
9342200.002022-12-238315Budget
3556187.992024-12-2383311Actual
7336138.002022-10-258336Actual
4446100.002022-07-258368Budget
691233.002022-10-258373Actual
31155128.422024-08-2483112Actual
10739117.002023-01-238346Actual
6960220.002022-10-258314Actual
3671189.062025-01-2383311Actual
22284158.662023-12-238368Actual
2039349.702023-10-2583411Actual
1827867.782023-08-2583111Actual
2332063.532024-01-2383111Actual
20627372.002023-11-258313Actual
10738100.002023-01-238346Budget
2139456.082023-11-2583311Actual
1851216.722023-08-2583612Actual
1395988.002023-04-248366Actual
9865139.002022-12-238367Actual
10319200.002023-01-238314Budget
3790200.002022-07-258365Budget
616453.002022-09-248326Actual
13630167.002023-04-248314Actual
1523780.552023-05-2583111Actual
30923313.212024-08-248368Actual
2543634.802024-03-2483411Actual
18159288.972023-08-258318Actual
7816108.662022-10-258368Actual
27491211.692024-05-248368Actual
1535377.362023-05-2583611Actual
1594778.002023-06-258366Actual
22605351.002024-01-238313Actual
19809163.002023-10-258315Actual

Generated 2025-05-24 03:57:51.120 UTC