[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17870113.002023-08-238316Actual
22605351.002024-01-218313Actual
27811211.402024-05-2283612Actual
234674.002022-06-238363Actual
22130222.002023-12-218317Actual
2254817.782023-12-2183612Actual
12626182.002023-03-238364Actual
22760121.002024-01-218364Actual
7567264.002022-10-238317Actual
13177174.002023-03-238317Actual
242535.002022-06-238373Actual
10319200.002023-01-218314Budget
406057.002022-07-238356Actual
14734194.002023-05-238315Actual
1131089.002023-02-208363Actual
6635100.002022-09-228328Budget
1431735.872023-04-2283411Actual
2201475.002023-12-218346Actual
29677273.002024-07-228367Actual
12706200.002023-03-238315Budget
15024295.002023-05-238317Actual
33640344.002024-11-228313Actual
2530147.002022-06-238364Actual
38240375.002025-03-238313Actual
37860116.722025-02-2083311Actual
31604279.002024-09-218315Actual
164455.012023-06-2383212Actual
30513241.002024-08-228365Actual
5837278.002022-09-228314Actual
972788.002022-12-218366Actual
27429429.882024-05-228318Actual
2432260.332024-02-2083111Actual
15862115.002023-06-238336Actual
1196893.002023-02-208366Actual
23228152.602024-01-218328Actual
15059227.002023-05-238367Actual
23644182.002024-02-208363Actual
2237035.872023-12-2183211Actual
2286100.002022-06-238313Budget
30923313.212024-08-228368Actual
1901394.002023-09-228366Actual
2340252.892024-01-2183411Actual
12047200.002023-02-208317Budget
3127587.222024-08-2283113Actual
22165225.002023-12-218367Actual
4993100.002022-08-238316Budget
8080200.002022-11-238314Budget
35003335.002024-12-218315Actual
33404101.822024-10-2283112Actual
223217.002022-04-228314Actual
195106.082023-09-2283212Actual
4012100.002022-07-238346Budget
14053238.002023-04-228367Actual
14113338.972023-04-228318Actual
24759220.002024-03-228314Actual
2757760.332024-05-2283211Actual
36095284.002025-01-218364Actual
27896234.592024-05-2283213Actual
11111143.512023-01-218328Actual
37477102.002025-02-208346Actual
1583420.002023-06-238326Actual
2535486.932024-03-2283111Actual
33583238.102024-10-2283613Actual
1523780.552023-05-2383111Actual

Generated 2025-05-22 11:06:59.273 UTC