[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078668.002023-01-228356Actual
27549179.492024-05-2383111Actual
23228152.602024-01-228328Actual
1627236.932023-06-2483311Actual
18066268.002023-08-248317Actual
69655.002022-04-238356Actual
1735814.592023-07-2483511Actual
1624511.402023-06-2483211Actual
10845100.002023-01-228366Budget
2692895.002024-05-238373Actual
37396116.002025-02-218316Actual
13630167.002023-04-238314Actual
25296187.452024-03-238368Actual
3627336.002025-01-228326Actual
2502566.002024-03-238346Actual
21783103.002023-12-228364Actual
423140.002022-04-238365Actual
30420310.002024-08-238364Actual
9865139.002022-12-228367Actual
5321200.002022-08-248317Budget
2662714.592024-04-2283112Actual
1490864.002023-05-248346Actual
33853252.002024-11-238315Actual
33551148.622024-10-2383213Actual
3556187.992024-12-2283311Actual
1289550.002023-03-248326Budget
4446100.002022-07-248368Budget
2399677.002024-02-218346Actual
1662599.002023-07-248373Actual
12110200.002023-02-218367Budget
24231169.272024-02-218328Actual
20099258.002023-10-248317Actual
34000144.002024-11-238336Actual
4711240.002022-08-248314Actual
2020100.002022-05-248367Budget
2000943.002023-10-248356Actual
13240200.002023-03-248367Budget
11062295.032023-01-228318Actual
26365222.302024-04-228368Actual
34825224.002024-12-228363Actual
7099200.002022-10-248315Budget
14175167.752023-04-238368Actual
962280.002022-12-228346Budget
34234466.242024-11-238318Actual
38152141.612025-02-2183213Actual
6696149.572022-09-238368Actual
24674223.002024-03-238363Actual
22852131.002024-01-228365Actual
15536197.002023-06-248363Actual
31697124.002024-09-228316Actual
8281140.002022-11-248365Actual
15024295.002023-05-248317Actual
36797100.762025-01-2283611Actual
3791417.782025-02-2183511Actual
9576100.002022-12-228336Budget
24793104.002024-03-238364Actual
1526513.532023-05-2483211Actual
1303777.002023-03-248356Actual
962377.002022-12-228346Actual
4525113.002022-08-248313Actual
1544416.722023-05-2483612Actual
174776.082023-07-2483212Actual
17600237.002023-08-248363Actual
29139397.002024-07-238313Actual

Generated 2025-05-23 18:19:39.420 UTC