[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2193376.002023-12-218316Actual
4772178.002022-08-238364Actual
20840177.002023-11-238315Actual
3397240.002024-11-228326Actual
1647610.332023-06-2383612Actual
2650746.502024-04-2183411Actual
3035794.002024-08-228373Actual
754107.002022-04-228366Actual
3292850.002024-10-228356Actual
4525113.002022-08-238313Actual
27081195.002024-05-228365Actual
10983178.002023-01-218367Actual
1164100.002022-05-238313Budget
19105259.002023-09-228367Actual
5460200.002022-08-238318Budget
2440453.952024-02-2083411Actual
2648049.702024-04-2183311Actual
3898473.102025-03-2383211Actual
2242453.952023-12-2183411Actual
38956160.342025-03-2383111Actual
3373276.002024-11-228373Actual
6260100.002022-09-228346Budget
12565200.002023-03-238314Budget
571080.002022-09-228363Budget
1485436.002023-05-238326Actual
518360.002022-08-238356Budget
742950.002022-10-238356Budget
34616197.572024-11-2283612Actual
7239100.002022-10-238316Budget
16159234.422023-06-238368Actual
14113338.972023-04-228318Actual
2020100.002022-05-238367Budget
3803323.102025-02-2083212Actual
27139104.002024-05-228316Actual
182044.002022-05-238356Actual
9341163.002022-12-218315Actual
738280.002022-10-238346Budget
7099200.002022-10-238315Budget
20192328.362023-10-238318Actual
39157128.422025-03-2383112Actual
1289442.002023-03-238326Actual
1588864.002023-06-238346Actual
1488238.002022-05-238315Actual
3075200.002022-06-238317Budget
9262196.002022-12-218364Actual
12705215.002023-03-238315Actual
1936540.122023-09-2283411Actual
12846109.002023-03-238316Actual
2727997.002024-05-228366Actual
23200285.932024-01-218318Actual
2201475.002023-12-218346Actual
26836345.002024-05-228313Actual
1998369.002023-10-238346Actual
10132100.002023-01-218313Budget
1960190.002022-05-238317Actual
30208155.642024-07-2283613Actual
3216192.252024-09-2183311Actual
3067858.002024-08-228356Actual
64984.002022-04-228346Actual
2603721.002024-04-218326Actual
25698293.002024-04-218313Actual
14557237.002023-05-238363Actual
6775155.002022-10-238313Actual
15024295.002023-05-238317Actual

Generated 2025-05-22 18:37:53.468 UTC