[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915424.002022-12-248373Actual
13630167.002023-04-258314Actual
18159288.972023-08-268318Actual
24264234.422024-02-238368Actual
1138830.002023-02-238373Budget
3076248.002022-06-268317Actual
2446584.802024-02-2383611Actual
33404101.822024-10-2583112Actual
34234466.242024-11-258318Actual
283100.002022-04-258364Budget
37887120.972025-02-2383411Actual
12768100.002023-03-268365Budget
36095284.002025-01-248364Actual
1833337.992023-08-2683311Actual
16039230.002023-06-268367Actual
4259167.002022-07-268367Actual
2837290.002024-06-258346Actual
28523247.002024-06-258367Actual
3438141.192024-11-2583211Actual
1887474.002023-09-258316Actual
3177881.002024-09-248346Actual
23262155.632024-01-248368Actual
6586266.242022-09-258318Actual
12626182.002023-03-268364Actual
738393.002022-10-268346Actual
18569419.002023-09-258313Actual
691233.002022-10-268373Actual
2878396.512024-06-2583411Actual
518464.002022-08-268356Actual
4851200.002022-08-268315Budget
33887271.002024-11-258365Actual
8751200.002022-11-268367Budget
1019380.002023-01-248363Budget
2667200.002022-06-268365Actual
144089.272023-04-2583112Actual
1390070.002023-04-258346Actual
20874181.002023-11-268365Actual
13508341.002023-04-258313Actual
130030.002022-05-268373Budget
39099147.572025-03-2683611Actual
5243112.002022-08-268366Actual
94102.002022-04-258363Actual
3405262.002024-11-258356Actual
181950.002022-05-268356Budget
30981148.632024-08-2583111Actual
24674223.002024-03-258363Actual
14769122.002023-05-268365Actual
29294222.002024-07-258364Actual
34790375.002024-12-248313Actual
1493455.002023-05-268356Actual
20987115.002023-11-268336Actual
30300242.002024-08-258363Actual
32014257.152024-09-248328Actual
9590.002022-04-258363Budget
37090436.002025-02-238313Actual
15621183.002023-06-268314Actual
17600237.002023-08-268363Actual
8220200.002022-11-268315Budget
2033925.232023-10-2683211Actual
1725200.002022-05-268336Budget
24203310.182024-02-238318Actual
3408492.002024-11-258366Actual
1686628.002023-07-268326Actual
30889207.152024-08-258328Actual

Generated 2025-05-25 17:45:00.295 UTC