[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37747296.542025-02-208368Actual
10133121.002023-01-218313Actual
3292850.002024-10-228356Actual
13724203.002023-04-228315Actual
2234281.612023-12-2183111Actual
30803276.002024-08-228367Actual
1735814.592023-07-2383511Actual
55240.002022-04-228326Budget
6695100.002022-09-228368Budget
8140200.002022-11-238364Budget
14557237.002023-05-238363Actual
1765741.002023-08-238373Actual
1847911.402023-08-2383112Actual
2579267.002024-04-218373Actual
19225157.142023-09-228368Actual
35293356.002024-12-218317Actual
1990295.002023-10-238316Actual
38067225.232025-02-2083612Actual
9341163.002022-12-218315Actual
2033925.232023-10-2383211Actual
2955256.002024-07-228356Actual
34701171.432024-11-2283213Actual
38546106.002025-03-238316Actual
130030.002022-05-238373Budget
1692072.002023-07-238346Actual
34176222.002024-11-228367Actual
3035794.002024-08-228373Actual
2031186.932023-10-2383111Actual
1131180.002023-02-208363Budget
1724970.972023-07-2383111Actual
31928311.002024-09-218367Actual
1461444.002023-05-238373Actual
3906515.652025-03-2383511Actual
26956372.002024-05-228314Actual
5649113.002022-09-228313Actual
30923313.212024-08-228368Actual
2988341.192024-07-2283211Actual
3857360.002025-03-238326Actual
1942567.782023-09-2283611Actual
29971116.722024-07-2283611Actual
977273.812022-04-228318Actual
1289550.002023-03-238326Budget
11719100.002023-02-208316Budget
8689180.002022-11-238317Actual
108490.002022-04-228368Budget
3791417.782025-02-2083511Actual
30091173.102024-07-2283612Actual
14113338.972023-04-228318Actual
5975200.002022-09-228315Budget
12943128.002023-03-238336Actual
2207389.002023-12-218366Actual
293750.002022-06-238356Budget
39337213.542025-03-2383613Actual
5243112.002022-08-238366Actual
9944200.002022-12-218318Budget
2473142.002024-03-228373Actual
11111143.512023-01-218328Actual
2505134.002024-03-228356Actual
1429051.822023-04-2283311Actual
28198264.002024-06-228315Actual
30029118.852024-07-2283112Actual
2648049.702024-04-2183311Actual
17600237.002023-08-238363Actual
32607118.002024-10-228373Actual

Generated 2025-05-22 03:12:33.817 UTC