[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2332063.532024-01-1483111Actual
13366146.542023-03-168328Actual
748886.002022-10-168366Actual
3325869.912024-10-1583211Actual
7336138.002022-10-168336Actual
18187135.932023-08-168328Actual
28291135.002024-06-158316Actual
12565200.002023-03-168314Budget
26332231.392024-04-148328Actual
34408101.822024-11-1583311Actual
3290297.002024-10-158346Actual
354340.002022-07-168373Actual
2440453.952024-02-1383411Actual
424200.002022-04-158365Budget
293859.002022-06-168356Actual
17191182.902023-07-168368Actual
16533358.002023-07-168313Actual
20747241.002023-11-168314Actual
36153313.002025-01-148315Actual
3512345.002024-12-148326Actual
6038200.002022-09-158365Budget
16004256.002023-06-168317Actual
2610200.002022-06-168315Actual
6586266.242022-09-158318Actual
840860.002022-11-168326Budget
887890.002022-11-168328Budget
4260200.002022-07-168367Budget
9945361.692022-12-148318Actual
23729224.002024-02-138314Actual
2144811.402023-11-1683511Actual
1423567.782023-04-1583111Actual
3789206.002022-07-168365Actual
3791417.782025-02-1383511Actual
34701171.432024-11-1583213Actual
2234281.612023-12-1483111Actual
2446584.802024-02-1383611Actual
1847911.402023-08-1683112Actual
24674223.002024-03-158363Actual
2891101.002022-06-168346Actual
255816.082024-03-1583212Actual
5243112.002022-08-168366Actual
6214140.002022-09-158336Actual
2242453.952023-12-1483411Actual
1251730.002023-03-168373Budget
34554110.342024-11-1583112Actual
691233.002022-10-168373Actual
6116107.002022-09-158316Actual
2609200.002022-06-168315Budget
174506.082023-07-1683112Actual
5569100.002022-08-168368Budget
2148251.822023-11-1683611Actual
21161178.002023-11-168367Actual
2103958.002023-11-168356Actual
20099258.002023-10-168317Actual
11499200.002023-02-138364Budget
15024295.002023-05-168317Actual
37245317.002025-02-138364Actual
38864179.872025-03-168328Actual
3591245.002022-07-168314Actual
22965103.002024-01-148336Actual
2530147.002022-06-168364Actual
504100.002022-04-158316Budget
4914200.002022-08-168365Budget
12626182.002023-03-168364Actual
17719137.002023-08-168364Actual
19191190.482023-09-158328Actual
2996130.002022-06-168366Actual
2437735.872024-02-1383311Actual
2872951.822024-06-1583211Actual
1429051.822023-04-1583311Actual
33640344.002024-11-158313Actual
1735814.592023-07-1683511Actual
1591457.002023-06-168356Actual
55346.002022-04-158326Actual
8219184.002022-11-168315Actual
24639372.002024-03-158313Actual
18929105.002023-09-158336Actual
11577200.002023-02-138315Budget
7160157.002022-10-168365Actual
1629111.002022-05-168316Actual
12706200.002023-03-168315Budget
1131180.002023-02-138363Budget
6587200.002022-09-158318Budget
7159200.002022-10-168365Budget
34176222.002024-11-158367Actual
855250.002022-11-168356Budget
17777135.002023-08-168315Actual
458474.002022-08-168363Actual
2342914.592024-01-1483511Actual
1496779.002023-05-168366Actual
2405467.002024-02-138366Actual
1662599.002023-07-168373Actual
9016100.002022-12-148313Budget
1482792.002023-05-168316Actual
21664232.002023-12-148363Actual
234790.002022-06-168363Budget

Generated 2025-05-15 18:19:55.687 UTC