[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37593353.002025-02-208317Actual
895143.002022-04-228367Actual
1078668.002023-01-218356Actual
1435051.822023-04-2283611Actual
39337213.542025-03-2383613Actual
4773200.002022-08-238364Budget
11437260.002023-02-208314Actual
8751200.002022-11-238367Budget
22165225.002023-12-218367Actual
3790200.002022-07-238365Budget
26746227.572024-04-2183213Actual
35386466.242024-12-218318Actual
32515344.002024-10-228313Actual
1694646.002023-07-238356Actual
23228152.602024-01-218328Actual
4993100.002022-08-238316Budget
2147151.082022-05-238328Actual
2305095.002024-01-218366Actual
2157314.592023-11-2383612Actual
840955.002022-11-238326Actual
1866147.002023-09-228373Actual
3180460.002024-09-218356Actual
1629948.632023-06-2383411Actual
4914200.002022-08-238365Budget
37685454.122025-02-208318Actual
20987115.002023-11-238336Actual
15117384.422023-05-238318Actual
9342200.002022-12-218315Budget
1496779.002023-05-238366Actual
10923197.002023-01-218317Actual
2101379.002023-11-238346Actual
14053238.002023-04-228367Actual
35414217.752024-12-218328Actual
7238136.002022-10-238316Actual
2242453.952023-12-2183411Actual
2543634.802024-03-2283411Actual
907690.002022-12-218363Budget
24639372.002024-03-228313Actual
32961129.002024-10-228366Actual
37210471.002025-02-208314Actual
34790375.002024-12-218313Actual
3918556.082025-03-2383212Actual
26365222.302024-04-218368Actual
39157128.422025-03-2383112Actual
13759117.002023-04-228365Actual
5509100.002022-08-238328Budget
1243976.002023-03-238363Actual
10595120.002023-01-218316Actual
907786.002022-12-218363Actual
10983178.002023-01-218367Actual
39277122.312025-03-2383113Actual
11436200.002023-02-208314Budget
18929105.002023-09-228336Actual
29855184.812024-07-2283111Actual
27631100.762024-05-2283411Actual
24145188.002024-02-208367Actual
2042028.422023-10-2383511Actual
1493455.002023-05-238356Actual
38360450.002025-03-238314Actual
12298100.002023-02-208368Budget
13428191.992023-03-238368Actual
18569419.002023-09-228313Actual
1628100.002022-05-238316Budget
11063200.002023-01-218318Budget

Generated 2025-05-22 03:30:50.501 UTC