[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13428191.992023-03-238368Actual
30768358.002024-08-228317Actual
7894100.002022-11-238313Budget
1727726.292023-07-2383211Actual
69655.002022-04-228356Actual
12048187.002023-02-208317Actual
354340.002022-07-238373Actual
2402264.002024-02-208356Actual
181950.002022-05-238356Budget
29352293.002024-07-228315Actual
2000943.002023-10-238356Actual
19717192.002023-10-238314Actual
2561310.332024-03-2283612Actual
7239100.002022-10-238316Budget
3265114.722022-06-238328Actual
35293356.002024-12-218317Actual
12767126.002023-03-238365Actual
21247195.022023-11-238328Actual
13178200.002023-03-238317Budget
4259167.002022-07-238367Actual
972788.002022-12-218366Actual
3901173.102025-03-2383311Actual
222200.002022-04-228314Budget
3148387.002024-09-218373Actual
12847100.002023-03-238316Budget
1686628.002023-07-238326Actual
2603721.002024-04-218326Actual
27896234.592024-05-2283213Actual
36095284.002025-01-218364Actual
5649113.002022-09-228313Actual
28140242.002024-06-228364Actual
3075200.002022-06-238317Budget
405960.002022-07-238356Budget
5896200.002022-09-228364Budget
15179166.242023-05-238368Actual
2435026.292024-02-2083211Actual
5837278.002022-09-228314Actual
3405262.002024-11-228356Actual
16894106.002023-07-238336Actual
7159200.002022-10-238365Budget
38743397.002025-03-238317Actual
24999121.002024-03-228336Actual
6037164.002022-09-228365Actual
17600237.002023-08-238363Actual
616550.002022-09-228326Budget
37210471.002025-02-208314Actual
2144811.402023-11-2383511Actual
2656852.892024-04-2183611Actual
29763213.212024-07-228328Actual
38864179.872025-03-238328Actual
2497120.002024-03-228326Actual
1890139.002023-09-228326Actual
6445264.002022-09-228317Actual
7238136.002022-10-238316Actual
3292850.002024-10-228356Actual
32550209.002024-10-228363Actual
15714146.002023-06-238315Actual
30513241.002024-08-228365Actual
2505134.002024-03-228356Actual
32961129.002024-10-228366Actual
33172257.152024-10-228368Actual
29082155.642024-06-2283613Actual
2147151.082022-05-238328Actual
25950202.002024-04-218365Actual

Generated 2025-05-22 22:45:34.131 UTC