[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1636043.312023-06-2383611Actual
22965103.002024-01-218336Actual
2019151.002022-05-238367Actual
2342914.592024-01-2183511Actual
3216200.002022-06-238318Budget
37210471.002025-02-208314Actual
6695100.002022-09-228368Budget
11437260.002023-02-208314Actual
2301767.002024-01-218356Actual
1392651.002023-04-228356Actual
18569419.002023-09-228313Actual
11171100.002023-01-218368Budget
8879135.932022-11-238328Actual
743039.002022-10-238356Actual
27549179.492024-05-2283111Actual
5090100.002022-08-238336Budget
2872951.822024-06-2283211Actual
21664232.002023-12-218363Actual
3402694.002024-11-228346Actual
1064350.002023-01-218326Budget
9399200.002022-12-218365Budget
32728293.002024-10-228315Actual
38864179.872025-03-238328Actual
10319200.002023-01-218314Budget
29259385.002024-07-228314Actual
3405262.002024-11-228356Actual
6961200.002022-10-238314Budget
7099200.002022-10-238315Budget
35236101.002024-12-218366Actual
23644182.002024-02-208363Actual
2020100.002022-05-238367Budget
19632220.002023-10-238363Actual
15807100.002023-06-238316Actual
972788.002022-12-218366Actual
245239.272024-02-2083112Actual
10692141.002023-01-218336Actual
32550209.002024-10-228363Actual
1727726.292023-07-2383211Actual
835200.002022-04-228317Budget
16781185.002023-07-238365Actual
2648049.702024-04-2183311Actual
3652157.002022-07-238364Actual
23200285.932024-01-218318Actual
346479.002022-07-238363Actual
1842148.632023-08-2383611Actual
2777827.362024-05-2283212Actual
6037164.002022-09-228365Actual
1243976.002023-03-238363Actual
1186286.002023-02-208346Actual
25176221.002024-03-228367Actual
1931114.592023-09-2283211Actual
32876130.002024-10-228336Actual
5243112.002022-08-238366Actual
25262179.872024-03-228328Actual
4200158.002022-07-238317Actual
174506.082023-07-2383112Actual
154118.212023-05-2383112Actual
1303860.002023-03-238356Budget
24759220.002024-03-228314Actual
3075200.002022-06-238317Budget
20134160.002023-10-238367Actual
3803323.102025-02-2083212Actual
27631100.762024-05-2283411Actual
3180460.002024-09-218356Actual

Generated 2025-05-22 07:15:37.498 UTC