[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10458180.002023-01-288315Actual
36478290.002025-01-288367Actual
34674157.402024-11-2983113Actual
4339219.272022-07-308318Actual
1392651.002023-04-298356Actual
1647610.332023-06-3083612Actual
1692072.002023-07-308346Actual
37685454.122025-02-278318Actual
279440.002022-06-308326Budget
16839111.002023-07-308316Actual
1933822.042023-09-2983311Actual
17530.002022-04-298373Actual
29735479.882024-07-298318Actual
2196031.002023-12-288326Actual
2237035.872023-12-2883211Actual
1190945.002023-02-278356Actual
966942.002022-12-288356Actual
37477102.002025-02-278346Actual
30385393.002024-08-298314Actual
28140242.002024-06-298364Actual
27220106.002024-05-298346Actual
2394218.002024-02-278326Actual
7567264.002022-10-308317Actual
2201475.002023-12-288346Actual
167640.002022-05-308326Budget
8611100.002022-11-308366Budget
2286100.002022-06-308313Budget
32398139.852024-09-2883113Actual
6961200.002022-10-308314Budget
3402694.002024-11-298346Actual
38686117.002025-03-308366Actual
195106.082023-09-2983212Actual
2207389.002023-12-288366Actual
9342200.002022-12-288315Budget
1990295.002023-10-308316Actual
7238136.002022-10-308316Actual
1251647.002023-03-308373Actual
11577200.002023-02-278315Budget
3653200.002022-07-308364Budget
1800983.002023-08-308366Actual
31155128.422024-08-2983112Actual
205128.212023-10-3083112Actual
1186286.002023-02-278346Actual
6635100.002022-09-298328Budget
32635493.002024-10-298314Actual
17565397.002023-08-308313Actual
363200.002022-04-298315Budget
5460200.002022-08-308318Budget
9945361.692022-12-288318Actual
13240200.002023-03-308367Budget
1765741.002023-08-308373Actual
6261114.002022-09-298346Actual
1488238.002022-05-308315Actual
8830200.002022-11-308318Budget
354340.002022-07-308373Actual
2370142.002024-02-278373Actual
578942.002022-09-298373Actual
9202200.002022-12-288314Budget
2893025.232024-06-2983212Actual
14557237.002023-05-308363Actual
39277122.312025-03-3083113Actual
31604279.002024-09-288315Actual
9016100.002022-12-288313Budget
6834103.002022-10-308363Actual

Generated 2025-05-29 05:01:43.624 UTC