[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502566.002024-04-158346Actual
1830614.592023-09-1683211Actual
3906515.652025-04-1683511Actual
29500153.002024-08-158336Actual
9865139.002023-01-148367Actual
748886.002022-11-168366Actual
3833264.002025-04-168373Actual
6775155.002022-11-168313Actual
34234466.242024-12-168318Actual
11437260.002023-03-168314Actual
31334159.152024-09-1583613Actual
2148251.822023-12-1783611Actual
19632220.002023-11-168363Actual
4200158.002022-08-168317Actual
37338248.002025-03-168365Actual
188088.002022-06-168366Actual
1131089.002023-03-168363Actual
1866147.002023-10-168373Actual
2093281.002023-12-178316Actual
3408492.002024-12-168366Actual
27371266.002024-06-158367Actual
29022122.312024-07-1683113Actual
7707226.842022-11-168318Actual
14175167.752023-05-168368Actual
28431111.002024-07-168366Actual
13366146.542023-04-168328Actual
30091173.102024-08-1583612Actual
36564217.752025-02-148328Actual
20874181.002023-12-178365Actual
1531950.762023-06-1683411Actual
16568211.002023-08-168363Actual
967050.002023-01-148356Budget
1387484.002023-05-168336Actual
38395235.002025-04-168364Actual
22818173.002024-02-148315Actual
1833337.992023-09-1683311Actual
1409100.002022-06-168364Budget
19105259.002023-10-168367Actual
38125113.532025-03-1683113Actual
513765.002022-09-168346Actual
11250100.002023-03-168313Budget
34100.002022-05-168313Budget
18929105.002023-10-168336Actual
10378135.002023-02-148364Actual
28198264.002024-07-168315Actual
1735814.592023-08-1683511Actual
33853252.002024-12-168315Actual
37887120.972025-03-1683411Actual
1488238.002022-06-168315Actual
35942308.002025-02-148313Actual
2947238.002024-08-158326Actual
3402694.002024-12-168346Actual
9479140.002023-01-148316Actual
3071190.002024-09-158366Actual
9945361.692023-01-148318Actual
9944200.002023-01-148318Budget
2172143.002024-01-148373Actual
181950.002022-06-168356Budget
2746100.002022-07-178316Budget
3918556.082025-04-1683212Actual
29971116.722024-08-1583611Actual
26209320.002024-05-158317Actual
504151.002022-09-168326Actual
13240200.002023-04-168367Budget

Generated 2025-06-15 14:19:27.496 UTC