[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955256.002024-07-208356Actual
31155128.422024-08-2083112Actual
2844150.002022-06-218336Actual
962377.002022-12-198346Actual
38546106.002025-03-218316Actual
10923197.002023-01-198317Actual
1243976.002023-03-218363Actual
3591245.002022-07-218314Actual
2890100.002022-06-218346Budget
34910451.002024-12-198314Actual
14642209.002023-05-218314Actual
36153313.002025-01-198315Actual
22130222.002023-12-198317Actual
1549132.002022-05-218365Actual
2334841.192024-01-1983211Actual
3553479.482024-12-1983211Actual
10691100.002023-01-198336Budget
29022122.312024-06-2083113Actual
10516100.002023-01-198365Budget
1765741.002023-08-218373Actual
8938105.632022-11-218368Actual
7100152.002022-10-218315Actual
1629111.002022-05-218316Actual
2716647.002024-05-208326Actual
33466170.982024-10-2083612Actual
3488294.002024-12-198373Actual
1692072.002023-07-218346Actual
8689180.002022-11-218317Actual
3556187.992024-12-1983311Actual
18604202.002023-09-208363Actual
21126195.002023-11-218317Actual
27457317.752024-05-208328Actual
1851216.722023-08-2183612Actual
691330.002022-10-218373Budget
1431735.872023-04-2083411Actual
3673883.742025-01-1983411Actual
458580.002022-08-218363Budget
32248101.822024-09-1983611Actual
7628200.002022-10-218367Budget
3076248.002022-06-218317Actual
3292850.002024-10-208356Actual
3397240.002024-11-208326Actual
2777827.362024-05-2083212Actual
9806200.002022-12-198317Budget
2147151.082022-05-218328Actual
4772178.002022-08-218364Actual
23609331.002024-02-188313Actual
18066268.002023-08-218317Actual
7567264.002022-10-218317Actual
571183.002022-09-208363Actual
2352010.332024-01-1983112Actual
2508495.002024-03-208366Actual
30300242.002024-08-208363Actual
35386466.242024-12-198318Actual
32188108.212024-09-1983411Actual
1027130.002023-01-198373Budget
5089118.002022-08-218336Actual
9342200.002022-12-198315Budget
12626182.002023-03-218364Actual
2579267.002024-04-198373Actual
38836470.792025-03-218318Actual
4913165.002022-08-218365Actual
15536197.002023-06-218363Actual
25234367.752024-03-208318Actual

Generated 2025-05-21 00:14:56.153 UTC