[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14676114.002023-05-268364Actual
7160157.002022-10-268365Actual
466240.002022-08-268373Budget
36301144.002025-01-248336Actual
2201475.002023-12-248346Actual
19751116.002023-10-268364Actual
18066268.002023-08-268317Actual
8831231.392022-11-268318Actual
4914200.002022-08-268365Budget
24111251.002024-02-238317Actual
2543634.802024-03-2583411Actual
2839869.002024-06-258356Actual
31155128.422024-08-2583112Actual
37627303.002025-02-238367Actual
972788.002022-12-248366Actual
25915234.002024-04-248315Actual
26209320.002024-04-248317Actual
4445157.142022-07-268368Actual
12767126.002023-03-268365Actual
2346266.722024-01-2483611Actual
19598334.002023-10-268313Actual
966942.002022-12-248356Actual
220890.002022-05-268368Budget
31426215.002024-09-248363Actual
16894106.002023-07-268336Actual
3783332.672025-02-2383211Actual
2193376.002023-12-248316Actual
795590.002022-11-268363Budget
2843200.002022-06-268336Budget
15862115.002023-06-268336Actual
1959200.002022-05-268317Budget
8689180.002022-11-268317Actual
37001181.962025-01-2483213Actual
23107225.002024-01-248317Actual
2653411.402024-04-2483511Actual
2955256.002024-07-258356Actual
5461345.032022-08-268318Actual
3573456.082024-12-2483212Actual
38686117.002025-03-268366Actual
20192328.362023-10-268318Actual
2291089.002024-01-248316Actual
37396116.002025-02-238316Actual
23228152.602024-01-248328Actual
38601155.002025-03-268336Actual
14175167.752023-04-258368Actual
630751.002022-09-258356Actual
504151.002022-08-268326Actual
28581554.122024-06-258318Actual
34554110.342024-11-2583112Actual
3438141.192024-11-2583211Actual
36974164.412025-01-2483113Actual
2045448.632023-10-2683611Actual
1800983.002023-08-268366Actual
855172.002022-11-268356Actual
836178.002022-04-258317Actual
13318288.972023-03-268318Actual
37747296.542025-02-238368Actual
27549179.492024-05-2583111Actual
1429051.822023-04-2583311Actual
279529.002022-06-268326Actual
1881100.002022-05-268366Budget
2370142.002024-02-238373Actual
1795156.002023-08-268346Actual
11251158.002023-02-238313Actual

Generated 2025-05-25 06:06:30.166 UTC