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

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30513241.002024-09-178365Actual
30889207.152024-09-178328Actual
14676114.002023-06-188364Actual
1692072.002023-08-188346Actual
19225157.142023-10-188368Actual
1138830.002023-03-188373Budget
10054164.722023-01-168368Actual
1583420.002023-07-198326Actual
32340168.852024-10-1783612Actual
8141175.002022-12-198364Actual
38240375.002025-04-188313Actual
24674223.002024-04-178363Actual
13759117.002023-05-188365Actual
10984200.002023-02-168367Budget
2332063.532024-02-1683111Actual
12565200.002023-04-188314Budget
4913165.002022-09-188365Actual
2839869.002024-07-188356Actual
255816.082024-04-1783212Actual
12564230.002023-04-188314Actual
64984.002022-05-188346Actual
1138921.002023-03-188373Actual
12768100.002023-04-188365Budget
1800983.002023-09-188366Actual
3869129.002022-08-188316Actual
21247195.022023-12-198328Actual
35852167.922025-01-1683213Actual
5648100.002022-10-188313Budget
12626182.002023-04-188364Actual
3573456.082025-01-1683212Actual
27986398.002024-07-188313Actual
23822179.002024-03-178315Actual
3180460.002024-10-178356Actual
28581554.122024-07-188318Actual
28198264.002024-07-188315Actual
20192328.362023-11-188318Actual
1027130.002023-02-168373Budget
10844115.002023-02-168366Actual
1750816.722023-08-1883612Actual
23262155.632024-02-168368Actual
6117100.002022-10-188316Budget
37713304.122025-03-188328Actual
4387178.362022-08-188328Actual
24145188.002024-03-178367Actual
7099200.002022-11-188315Budget
10594100.002023-02-168316Budget
1191060.002023-03-188356Budget
1027036.002023-02-168373Actual
28844100.762024-07-1883611Actual
10924200.002023-02-168317Budget
5322169.002022-09-188317Actual
9805223.002023-01-168317Actual
2716647.002024-06-178326Actual
33853252.002024-12-188315Actual
8361153.002022-12-198316Actual
7567264.002022-11-188317Actual
15145143.512023-06-188328Actual
30420310.002024-09-178364Actual
39219211.402025-04-1883612Actual
738393.002022-11-188346Actual
33052278.002024-11-178367Actual
5649113.002022-10-188313Actual
22223295.032024-01-168318Actual
1942567.782023-10-1883611Actual

Generated 2025-06-17 04:20:11.284 UTC