[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207389.002023-12-238366Actual
2157314.592023-11-2583612Actual
24231169.272024-02-228328Actual
1733156.082023-07-2583411Actual
4710280.002022-08-258314Budget
30420310.002024-08-248364Actual
795590.002022-11-258363Budget
3790200.002022-07-258365Budget
850580.002022-11-258346Budget
18689220.002023-09-248314Actual
35003335.002024-12-238315Actual
33466170.982024-10-2483612Actual
2508495.002024-03-248366Actual
39337213.542025-03-2583613Actual
11062295.032023-01-238318Actual
2645343.312024-04-2383211Actual
2332063.532024-01-2383111Actual
245239.272024-02-2283112Actual
3065271.002024-08-248346Actual
2370142.002024-02-228373Actual
34000144.002024-11-248336Actual
12846109.002023-03-258316Actual
1559360.002023-06-258373Actual
174506.082023-07-2583112Actual
35852167.922024-12-2383213Actual
2923196.002024-07-248373Actual
32821144.002024-10-248316Actual
3685596.512025-01-2383112Actual
6587200.002022-09-248318Budget
55346.002022-04-248326Actual
9590.002022-04-248363Budget
33945133.002024-11-248316Actual
11499200.002023-02-228364Budget
22223295.032023-12-238318Actual
15536197.002023-06-258363Actual
2831834.002024-06-248326Actual
30385393.002024-08-248314Actual
31217188.002024-08-2483612Actual
755100.002022-04-248366Budget
9400185.002022-12-238365Actual
748886.002022-10-258366Actual
8457100.002022-11-258336Budget
27139104.002024-05-248316Actual
1535377.362023-05-2583611Actual
9479140.002022-12-238316Actual
895143.002022-04-248367Actual
13177174.002023-03-258317Actual
28198264.002024-06-248315Actual
3676543.312025-01-2383511Actual
25915234.002024-04-238315Actual
18159288.972023-08-258318Actual
2765844.382024-05-2483511Actual
29387231.002024-07-248365Actual
1336780.002023-03-258328Budget
34295219.272024-11-248368Actual
25176221.002024-03-248367Actual
4525113.002022-08-258313Actual
7567264.002022-10-258317Actual
32670298.002024-10-248364Actual
7568200.002022-10-258317Budget
2716647.002024-05-248326Actual
3718290.002025-02-228373Actual
3438141.192024-11-2483211Actual
19163437.452023-09-248318Actual

Generated 2025-05-24 09:26:10.841 UTC