[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22760121.002024-02-208364Actual
14113338.972023-05-228318Actual
2399677.002024-03-218346Actual
19809163.002023-11-228315Actual
31426215.002024-10-218363Actual
1559360.002023-07-238373Actual
2844150.002022-07-238336Actual
5461345.032022-09-228318Actual
3671189.062025-02-2083311Actual
1594778.002023-07-238366Actual
21783103.002024-01-208364Actual
22165225.002024-01-208367Actual
3573456.082025-01-2083212Actual
13819108.002023-05-228316Actual
2671974.942024-05-2183113Actual
326490.002022-07-238328Budget
962377.002023-01-208346Actual
2831834.002024-07-228326Actual
4013101.002022-08-228346Actual
32670298.002024-11-218364Actual
255816.082024-04-2183212Actual
406057.002022-08-228356Actual
31217188.002024-09-2183612Actual
962280.002023-01-208346Budget
2370142.002024-03-218373Actual
1387484.002023-05-228336Actual
23107225.002024-02-208317Actual
12847100.002023-04-228316Budget
2609156.002024-05-218346Actual
3076248.002022-07-238317Actual
33052278.002024-11-218367Actual
855250.002022-12-238356Budget
691233.002022-11-228373Actual
39219211.402025-04-2283612Actual
12705215.002023-04-228315Actual
23764167.002024-03-218364Actual
3137138.002022-07-238367Actual
2538213.532024-04-2183211Actual
20782145.002023-12-238364Actual
3668466.722025-02-2083211Actual
69655.002022-05-228356Actual
23915113.002024-03-218316Actual
34176222.002024-12-228367Actual
3965100.002022-08-228336Budget
13318288.972023-04-228318Actual
17812167.002023-09-228365Actual
1797736.002023-09-228356Actual
3603369.002025-02-208373Actual
1487200.002022-06-228315Budget
2955256.002024-08-218356Actual
33853252.002024-12-228315Actual
3213482.682024-10-2183211Actual
255548.212024-04-2183112Actual
12846109.002023-04-228316Actual
10984200.002023-02-208367Budget
20840177.002023-12-238315Actual
3553479.482025-01-2083211Actual
1847911.402023-09-2283112Actual
578840.002022-10-228373Budget
3791417.782025-03-2283511Actual
12767126.002023-04-228365Actual
10594100.002023-02-208316Budget
2446584.802024-03-2183611Actual
1750816.722023-08-2283612Actual

Generated 2025-06-21 22:37:34.025 UTC