[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25262179.872024-04-168328Actual
21988122.002024-01-158336Actual
27371266.002024-06-168367Actual
38601155.002025-04-178336Actual
32961129.002024-11-168366Actual
2875687.992024-07-1783311Actual
8831231.392022-12-188318Actual
8360100.002022-12-188316Budget
1866147.002023-10-178373Actual
1409100.002022-06-178364Budget
1431735.872023-05-1783411Actual
1384628.002023-05-178326Actual
214690.002022-06-178328Budget
13819108.002023-05-178316Actual
1186286.002023-03-178346Actual
19163437.452023-10-178318Actual
36386104.002025-02-158366Actual
33172257.152024-11-168368Actual
18569419.002023-10-178313Actual
9017127.002023-01-158313Actual
21126195.002023-12-188317Actual
6834103.002022-11-178363Actual
33583238.102024-11-1683613Actual
2057015.652023-11-1783612Actual
2747110.002022-07-188316Actual
27986398.002024-07-178313Actual
1526513.532023-06-1783211Actual
17812167.002023-09-178365Actual
25733213.002024-05-168363Actual
18816185.002023-10-178365Actual
3075200.002022-07-188317Budget
8830200.002022-12-188318Budget
2101379.002023-12-188346Actual
835200.002022-05-178317Budget
24231169.272024-03-168328Actual
1303777.002023-04-178356Actual
1490864.002023-06-178346Actual
21247195.022023-12-188328Actual
2172143.002024-01-158373Actual
1725200.002022-06-178336Budget
10844115.002023-02-158366Actual
29139397.002024-08-168313Actual
1842148.632023-09-1783611Actual
33138210.182024-11-168328Actual
18187135.932023-09-178328Actual
29500153.002024-08-168336Actual
35293356.002025-01-158317Actual
30626120.002024-09-168336Actual
3653200.002022-08-178364Budget
11863100.002023-03-178346Budget
346479.002022-08-178363Actual
2757760.332024-06-1683211Actual
130030.002022-06-178373Budget
4992116.002022-09-178316Actual
36478290.002025-02-158367Actual
34790375.002025-01-158313Actual
406057.002022-08-178356Actual
6774100.002022-11-178313Budget
9341163.002023-01-158315Actual
8879135.932022-12-188328Actual
13427100.002023-04-178368Budget
2352010.332024-02-1583112Actual
1005380.002023-01-158368Budget
29387231.002024-08-168365Actual

Generated 2025-06-16 22:44:36.487 UTC