[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3323155.632022-06-238368Actual
30626120.002024-08-228336Actual
1800983.002023-08-238366Actual
1348200.002022-05-238314Budget
12110200.002023-02-208367Budget
9017127.002022-12-218313Actual
8281140.002022-11-238365Actual
2831834.002024-06-228326Actual
6366100.002022-09-228366Budget
17925125.002023-08-238336Actual
144355.012023-04-2283212Actual
21161178.002023-11-238367Actual
19844135.002023-10-238365Actual
5136100.002022-08-238346Budget
9726100.002022-12-218366Budget
3100940.122024-08-2283211Actual
6445264.002022-09-228317Actual
2473285.002022-06-238314Actual
14882109.002023-05-238336Actual
29259385.002024-07-228314Actual
518464.002022-08-238356Actual
11499200.002023-02-208364Budget
2440453.952024-02-2083411Actual
3857360.002025-03-238326Actual
37860116.722025-02-2083311Actual
19163437.452023-09-228318Actual
1895555.002023-09-228346Actual
3438141.192024-11-2283211Actual
1423567.782023-04-2283111Actual
38067225.232025-02-2083612Actual
26332231.392024-04-218328Actual
3408492.002024-11-228366Actual
13508341.002023-04-228313Actual
177398.002022-05-238346Actual
578840.002022-09-228373Budget
728763.002022-10-238326Actual
2609156.002024-04-218346Actual
30571125.002024-08-228316Actual
1772100.002022-05-238346Budget
27336332.002024-05-228317Actual
1936540.122023-09-2283411Actual
27986398.002024-06-228313Actual
38488293.002025-03-238365Actual
31837102.002024-09-218366Actual
728660.002022-10-238326Budget
11815100.002023-02-208336Budget
69550.002022-04-228356Budget
3397240.002024-11-228326Actual
21783103.002023-12-218364Actual
29642383.002024-07-228317Actual
3402694.002024-11-228346Actual
2611748.002024-04-218356Actual
15656141.002023-06-238364Actual
22760121.002024-01-218364Actual
36061480.002025-01-218314Actual
1550200.002022-05-238365Budget
683590.002022-10-238363Budget
1838711.402023-08-2383511Actual
11969100.002023-02-208366Budget
15179166.242023-05-238368Actual
37210471.002025-02-208314Actual
35767225.232024-12-2183612Actual
795490.002022-11-238363Actual
7020162.002022-10-238364Actual

Generated 2025-05-22 06:45:11.499 UTC