[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13759117.002023-05-188365Actual
466240.002022-09-188373Budget
2435026.292024-03-1783211Actual
2746100.002022-07-198316Budget
15179166.242023-06-188368Actual
6634135.932022-10-188328Actual
23644182.002024-03-178363Actual
2332063.532024-02-1683111Actual
26209320.002024-05-178317Actual
36188207.002025-02-168365Actual
691233.002022-11-188373Actual
2207158.662022-06-188368Actual
8689180.002022-12-198317Actual
1851216.722023-09-1883612Actual
1131180.002023-03-188363Budget
21126195.002023-12-198317Actual
11815100.002023-03-188336Budget
5508160.182022-09-188328Actual
850479.002022-12-198346Actual
17812167.002023-09-188365Actual
38183266.172025-03-1883613Actual
2057015.652023-11-1883612Actual
2099260.182022-06-188318Actual
2355212.462024-02-1683612Actual
26836345.002024-06-178313Actual
29049232.842024-07-1883213Actual
1881100.002022-06-188366Budget
1490864.002023-06-188346Actual
4913165.002022-09-188365Actual
12768100.002023-04-188365Budget
518360.002022-09-188356Budget
2872951.822024-07-1883211Actual
35123.002022-05-188313Actual
37627303.002025-03-188367Actual
2245784.802024-01-1683611Actual
20840177.002023-12-198315Actual
12944100.002023-04-188336Budget
3216192.252024-10-1783311Actual
3732167.002022-08-188315Actual
3869129.002022-08-188316Actual
2337545.442024-02-1683311Actual
12047200.002023-03-188317Budget
242535.002022-07-198373Actual
21841194.002024-01-168315Actual
35414217.752025-01-168328Actual
3118344.382024-09-1783212Actual
3668466.722025-02-1683211Actual
34701171.432024-12-1883213Actual
1251647.002023-04-188373Actual
6214140.002022-10-188336Actual
3014969.672024-08-1783113Actual
20220178.362023-11-188328Actual
14882109.002023-06-188336Actual
3512345.002025-01-168326Actual
26065100.002024-05-178336Actual
18066268.002023-09-188317Actual
31391402.002024-10-178313Actual
1833337.992023-09-1883311Actual
6961200.002022-11-188314Budget
648100.002022-05-188346Budget
2301767.002024-02-168356Actual
38152141.612025-03-1883213Actual
27457317.752024-06-178328Actual
2144811.402023-12-1983511Actual

Generated 2025-06-17 06:19:39.448 UTC