[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225155.012024-01-2083112Actual
18781131.002023-10-228315Actual
12943128.002023-04-228336Actual
16839111.002023-08-228316Actual
18723137.002023-10-228364Actual
11251158.002023-03-228313Actual
2057015.652023-11-2283612Actual
24639372.002024-04-218313Actual
1191060.002023-03-228356Budget
1830614.592023-09-2283211Actual
2579267.002024-05-218373Actual
17191182.902023-08-228368Actual
2807891.002024-07-228373Actual
3901173.102025-04-2283311Actual
28233256.002024-07-228365Actual
27048281.002024-06-218315Actual
12627200.002023-04-228364Budget
2154010.332023-12-2383112Actual
3106396.512024-09-2183411Actual
25915234.002024-05-218315Actual
9944200.002023-01-208318Budget
1998369.002023-11-228346Actual
12297129.872023-03-228368Actual
37747296.542025-03-228368Actual
1426313.532023-05-2283211Actual
3869129.002022-08-228316Actual
94102.002022-05-228363Actual
1730435.872023-08-2283311Actual
3512345.002025-01-208326Actual
9575138.002023-01-208336Actual
37125292.002025-03-228363Actual
2144811.402023-12-2383511Actual
1662599.002023-08-228373Actual
2603721.002024-05-218326Actual
850580.002022-12-238346Budget
5460200.002022-09-228318Budget
33052278.002024-11-218367Actual
423140.002022-05-228365Actual
3553479.482025-01-2083211Actual
34408101.822024-12-2283311Actual
24759220.002024-04-218314Actual
3688324.162025-02-2083212Actual
1064350.002023-02-208326Budget
11171100.002023-02-208368Budget
15024295.002023-06-228317Actual
2254817.782024-01-2083612Actual
69655.002022-05-228356Actual
12188245.032023-03-228318Actual
15117384.422023-06-228318Actual
2757760.332024-06-2183211Actual
21749196.002024-01-208314Actual
39304231.082025-04-2283213Actual
34000144.002024-12-228336Actual
2952688.002024-08-218346Actual
1866147.002023-10-228373Actual
27081195.002024-06-218365Actual
5570141.992022-09-228368Actual
25234367.752024-04-218318Actual
12705215.002023-04-228315Actual
518464.002022-09-228356Actual
37090436.002025-03-228313Actual
24203310.182024-03-218318Actual
6507200.002022-10-228367Budget
7239100.002022-11-228316Budget

Generated 2025-06-21 05:55:04.582 UTC