[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19844135.002023-10-308365Actual
38836470.792025-03-308318Actual
10457200.002023-01-288315Budget
26871282.002024-05-298363Actual
9478100.002022-12-288316Budget
1628100.002022-05-308316Budget
20662221.002023-11-308363Actual
33110425.332024-10-298318Actual
3632790.002025-01-288346Actual
14523296.002023-05-308313Actual
571183.002022-09-298363Actual
23228152.602024-01-288328Actual
22965103.002024-01-288336Actual
999290.002022-12-288328Budget
2831834.002024-06-298326Actual
10458180.002023-01-288315Actual
5136100.002022-08-308346Budget
33853252.002024-11-298315Actual
8458140.002022-11-308336Actual
1409100.002022-05-308364Budget
205128.212023-10-3083112Actual
3742339.002025-02-278326Actual
18569419.002023-09-298313Actual
21281169.272023-11-308368Actual
1303860.002023-03-308356Budget
5897133.002022-09-298364Actual
38067225.232025-02-2783612Actual
691330.002022-10-308373Budget
616550.002022-09-298326Budget
1027130.002023-01-288373Budget
3965100.002022-07-308336Budget
10692141.002023-01-288336Actual
1493455.002023-05-308356Actual
1942567.782023-09-2983611Actual
13508341.002023-04-298313Actual
38488293.002025-03-308365Actual
255548.212024-03-2983112Actual
33887271.002024-11-298365Actual
27750136.932024-05-2983112Actual
15024295.002023-05-308317Actual
35123.002022-04-298313Actual
11172149.572023-01-288368Actual
9726100.002022-12-288366Budget
34701171.432024-11-2983213Actual
24639372.002024-03-298313Actual
8830200.002022-11-308318Budget
3325869.912024-10-2983211Actual
10983178.002023-01-288367Actual
1027036.002023-01-288373Actual
5243112.002022-08-308366Actual
2530147.002022-06-308364Actual
1176650.002023-02-278326Budget
1851216.722023-08-3083612Actual
4012100.002022-07-308346Budget
18066268.002023-08-308317Actual
3065271.002024-08-298346Actual
32398139.852024-09-2883113Actual
893780.002022-11-308368Budget
6586266.242022-09-298318Actual
2837290.002024-06-298346Actual
23857163.002024-02-278365Actual
5461345.032022-08-308318Actual
5648100.002022-09-298313Budget
23107225.002024-01-288317Actual

Generated 2025-05-30 02:48:15.730 UTC