[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
966942.002022-12-238356Actual
2656852.892024-04-2383611Actual
20840177.002023-11-258315Actual
17191182.902023-07-258368Actual
8830200.002022-11-258318Budget
26304542.002024-04-238318Actual
29022122.312024-06-2483113Actual
255548.212024-03-2483112Actual
32821144.002024-10-248316Actual
601200.002022-04-248336Budget
35976233.002025-01-238363Actual
2650746.502024-04-2383411Actual
32014257.152024-09-238328Actual
29259385.002024-07-248314Actual
31511423.002024-09-238314Actual
3906515.652025-03-2583511Actual
3898473.102025-03-2583211Actual
38956160.342025-03-2583111Actual
36916151.832025-01-2383612Actual
2305095.002024-01-238366Actual
1968994.002023-10-258373Actual
33887271.002024-11-248365Actual
32961129.002024-10-248366Actual
31604279.002024-09-238315Actual
37747296.542025-02-228368Actual
3035794.002024-08-248373Actual
29500153.002024-07-248336Actual
19717192.002023-10-258314Actual
17812167.002023-08-258365Actual
14175167.752023-04-248368Actual
2204043.002023-12-238356Actual
17129314.722023-07-258318Actual
24851143.002024-03-248315Actual
283100.002022-04-248364Budget
16097342.002023-06-258318Actual
29797261.692024-07-248368Actual
3328576.292024-10-2483311Actual
1833337.992023-08-2583311Actual
5508160.182022-08-258328Actual
38453253.002025-03-258315Actual
36974164.412025-01-2383113Actual
33404101.822024-10-2483112Actual
2254817.782023-12-2383612Actual
35506146.512024-12-2383111Actual
2106996.002023-11-258366Actual
616453.002022-09-248326Actual
648100.002022-04-248346Budget
7567264.002022-10-258317Actual
1898141.002023-09-248356Actual
1588864.002023-06-258346Actual
1847911.402023-08-2583112Actual
4445157.142022-07-258368Actual
35003335.002024-12-238315Actual
31894371.002024-09-238317Actual
3446234.802024-11-2483511Actual
6695100.002022-09-248368Budget
27896234.592024-05-2483213Actual
19191190.482023-09-248328Actual
9865139.002022-12-238367Actual
2561310.332024-03-2483612Actual
15117384.422023-05-258318Actual
12376124.002023-03-258313Actual
234674.002022-06-258363Actual
177398.002022-05-258346Actual

Generated 2025-05-24 07:24:52.900 UTC