[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8458140.002022-11-218336Actual
1887474.002023-09-208316Actual
1138921.002023-02-188373Actual
2071950.002023-11-218373Actual
10924200.002023-01-198317Budget
26065100.002024-04-198336Actual
2458212.462024-02-1883612Actual
2106996.002023-11-218366Actual
34100.002022-04-208313Budget
29735479.882024-07-208318Actual
2952688.002024-07-208346Actual
38240375.002025-03-218313Actual
3652157.002022-07-218364Actual
2242453.952023-12-1983411Actual
12943128.002023-03-218336Actual
38125113.532025-02-1883113Actual
2144811.402023-11-2183511Actual
748886.002022-10-218366Actual
164189.272023-06-2183112Actual
23107225.002024-01-198317Actual
34176222.002024-11-208367Actual
18159288.972023-08-218318Actual
35151132.002024-12-198336Actual
26425101.822024-04-1983111Actual
10595120.002023-01-198316Actual
36061480.002025-01-198314Actual
1730435.872023-07-2183311Actual
6508180.002022-09-208367Actual
21841194.002023-12-198315Actual
976200.002022-04-208318Budget
20987115.002023-11-218336Actual
12768100.002023-03-218365Budget
37747296.542025-02-188368Actual
1392651.002023-04-208356Actual
37805136.932025-02-1883111Actual
2997100.002022-06-218366Budget
3323155.632022-06-218368Actual
6635100.002022-09-208328Budget
14113338.972023-04-208318Actual
1251730.002023-03-218373Budget
3217304.122022-06-218318Actual
1939228.422023-09-2083511Actual
3857360.002025-03-218326Actual
32014257.152024-09-198328Actual
37033157.402025-01-1983613Actual
6038200.002022-09-208365Budget
1733156.082023-07-2183411Actual
4121100.002022-07-218366Budget
10515146.002023-01-198365Actual
12627200.002023-03-218364Budget
1726150.002022-05-218336Actual
8830200.002022-11-218318Budget
1426313.532023-04-2083211Actual
3402100.002022-07-218313Budget
1765741.002023-08-218373Actual
5090100.002022-08-218336Budget
7567264.002022-10-218317Actual
9263200.002022-12-198364Budget
38275211.002025-03-218363Actual
1496779.002023-05-218366Actual
20220178.362023-10-218328Actual
406057.002022-07-218356Actual
28643214.722024-06-208368Actual
32398139.852024-09-1983113Actual

Generated 2025-05-20 15:05:42.955 UTC