[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27604128.422024-06-1583311Actual
177398.002022-06-168346Actual
222200.002022-05-168314Budget
3561518.842025-01-1483511Actual
1485436.002023-06-168326Actual
39038127.362025-04-1683411Actual
3403132.002022-08-168313Actual
1191060.002023-03-168356Budget
1827867.782023-09-1683111Actual
35852167.922025-01-1483213Actual
952660.002023-01-148326Budget
20874181.002023-12-178365Actual
13724203.002023-05-168315Actual
33404101.822024-11-1583112Actual
2000943.002023-11-168356Actual
31546240.002024-10-158364Actual
2955256.002024-08-158356Actual
17129314.722023-08-168318Actual
9341163.002023-01-148315Actual
10923197.002023-02-148317Actual
3676543.312025-02-1483511Actual
1303777.002023-04-168356Actual
391650.002022-08-168326Budget
279440.002022-07-178326Budget
17685175.002023-09-168314Actual
5136100.002022-09-168346Budget
23107225.002024-02-148317Actual
35976233.002025-02-148363Actual
29585102.002024-08-158366Actual
2890100.002022-07-178346Budget
11250100.002023-03-168313Budget
6696149.572022-10-168368Actual
32106167.782024-10-1583111Actual
6037164.002022-10-168365Actual
11062295.032023-02-148318Actual
34353215.662024-12-1683111Actual
17036237.002023-08-168317Actual
3869129.002022-08-168316Actual
194835.012023-10-1683112Actual
1408154.002022-06-168364Actual
25234367.752024-04-158318Actual
3067858.002024-09-158356Actual
7238136.002022-11-168316Actual
3373276.002024-12-168373Actual
4386100.002022-08-168328Budget
12846109.002023-04-168316Actual
5243112.002022-09-168366Actual
2098200.002022-06-168318Budget
17430.002022-05-168373Budget
1064246.002023-02-148326Actual
513765.002022-09-168346Actual
37090436.002025-03-168313Actual
34701171.432024-12-1683213Actual
11437260.002023-03-168314Actual
2394218.002024-03-158326Actual
3292850.002024-11-158356Actual
24674223.002024-04-158363Actual
34674157.402024-12-1683113Actual
26836345.002024-06-158313Actual
1176650.002023-03-168326Budget
18187135.932023-09-168328Actual
14557237.002023-06-168363Actual
691233.002022-11-168373Actual
915424.002023-01-148373Actual

Generated 2025-06-15 06:21:10.712 UTC