[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11718123.002023-03-178316Actual
10054164.722023-01-158368Actual
3180460.002024-10-168356Actual
4339219.272022-08-178318Actual
27139104.002024-06-168316Actual
34295219.272024-12-178368Actual
16781185.002023-08-178365Actual
1936540.122023-10-1783411Actual
17812167.002023-09-178365Actual
14882109.002023-06-178336Actual
19070265.002023-10-178317Actual
2881022.042024-07-1783511Actual
5570141.992022-09-178368Actual
1621781.612023-07-1883111Actual
33018402.002024-11-168317Actual
29937103.952024-08-1683411Actual
2952688.002024-08-168346Actual
8140200.002022-12-188364Budget
31604279.002024-10-168315Actual
423140.002022-05-178365Actual
738280.002022-11-178346Budget
20662221.002023-12-188363Actual
36916151.832025-02-1583612Actual
6635100.002022-10-178328Budget
2000943.002023-11-178356Actual
33052278.002024-11-168367Actual
27631100.762024-06-1683411Actual
29971116.722024-08-1683611Actual
1138921.002023-03-178373Actual
26956372.002024-06-168314Actual
405960.002022-08-178356Budget
27194150.002024-06-168336Actual
1842148.632023-09-1783611Actual
1111080.002023-02-158328Budget
38453253.002025-04-178315Actual
10845100.002023-02-158366Budget
3750371.002025-03-178356Actual
2286100.002022-07-188313Budget
9806200.002023-01-158317Budget
962377.002023-01-158346Actual
2142153.952023-12-1883411Actual
29082155.642024-07-1783613Actual
24793104.002024-04-168364Actual
2036622.042023-11-1783311Actual
30385393.002024-09-168314Actual
3106396.512024-09-1683411Actual
177398.002022-06-178346Actual
2746100.002022-07-188316Budget
39157128.422025-04-1783112Actual
2093281.002023-12-188316Actual
33524134.592024-11-1683113Actual
9805223.002023-01-158317Actual
1959200.002022-06-178317Budget
1851216.722023-09-1783612Actual
11969100.002023-03-178366Budget
2287139.002022-07-188313Actual
21161178.002023-12-188367Actual
2667200.002022-07-188365Actual
38898237.452025-04-178368Actual
18569419.002023-10-178313Actual
1583420.002023-07-188326Actual
5975200.002022-10-178315Budget
8220200.002022-12-188315Budget
19957111.002023-11-178336Actual

Generated 2025-06-16 14:05:42.830 UTC