[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18723137.002023-09-218364Actual
3652157.002022-07-228364Actual
4525113.002022-08-228313Actual
10984200.002023-01-208367Budget
33110425.332024-10-218318Actual
23262155.632024-01-208368Actual
3446234.802024-11-2183511Actual
1078668.002023-01-208356Actual
16159234.422023-06-228368Actual
16746185.002023-07-228315Actual
1800983.002023-08-228366Actual
1727726.292023-07-2283211Actual
3290297.002024-10-218346Actual
34733141.612024-11-2183613Actual
15749163.002023-06-228365Actual
9993196.542022-12-208328Actual
8938105.632022-11-228368Actual
1131089.002023-02-198363Actual
2786978.452024-05-2183113Actual
35151132.002024-12-208336Actual
14882109.002023-05-228336Actual
10692141.002023-01-208336Actual
3402694.002024-11-218346Actual
34910451.002024-12-208314Actual
2147151.082022-05-228328Actual
234674.002022-06-228363Actual
245502.892024-02-1983212Actual
28609226.842024-06-218328Actual
8220200.002022-11-228315Budget
13630167.002023-04-218314Actual
29022122.312024-06-2183113Actual
775490.002022-10-228328Budget
1243880.002023-03-228363Budget
3035794.002024-08-218373Actual
972788.002022-12-208366Actual
2727997.002024-05-218366Actual
214690.002022-05-228328Budget
6586266.242022-09-218318Actual
2746100.002022-06-228316Budget
2923196.002024-07-218373Actual
1191060.002023-02-198356Budget
466240.002022-08-228373Budget
2193376.002023-12-208316Actual
64984.002022-04-218346Actual
20747241.002023-11-228314Actual
38275211.002025-03-228363Actual
967050.002022-12-208356Budget
31604279.002024-09-208315Actual
3075200.002022-06-228317Budget
5976206.002022-09-218315Actual
10845100.002023-01-208366Budget
2399677.002024-02-198346Actual
28844100.762024-06-2183611Actual
13178200.002023-03-228317Budget
13098100.002023-03-228366Budget
7021200.002022-10-228364Budget
38864179.872025-03-228328Actual
1078560.002023-01-208356Budget
16839111.002023-07-228316Actual
4913165.002022-08-228365Actual
1724970.972023-07-2283111Actual
30861596.552024-08-218318Actual
976200.002022-04-218318Budget
11172149.572023-01-208368Actual

Generated 2025-05-21 15:05:13.220 UTC