[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38240375.002025-04-198313Actual
6037164.002022-10-198365Actual
2394218.002024-03-188326Actual
30861596.552024-09-188318Actual
23262155.632024-02-178368Actual
2193376.002024-01-178316Actual
37210471.002025-03-198314Actual
37685454.122025-03-198318Actual
29294222.002024-08-188364Actual
1064246.002023-02-178326Actual
21875125.002024-01-178365Actual
2668200.002022-07-208365Budget
32515344.002024-11-188313Actual
36916151.832025-02-1783612Actual
19070265.002023-10-198317Actual
12626182.002023-04-198364Actual
35123.002022-05-198313Actual
26365222.302024-05-188368Actual
25820270.002024-05-188314Actual
3865375.002025-04-198356Actual
38743397.002025-04-198317Actual
20220178.362023-11-198328Actual
37303301.002025-03-198315Actual
174506.082023-08-1983112Actual
5460200.002022-09-198318Budget
3106396.512024-09-1883411Actual
39277122.312025-04-1983113Actual
34100.002022-05-198313Budget
38488293.002025-04-198365Actual
5975200.002022-10-198315Budget
5976206.002022-10-198315Actual
2538213.532024-04-1883211Actual
27692126.292024-06-1883611Actual
6586266.242022-10-198318Actual
4524100.002022-09-198313Budget
1629111.002022-06-198316Actual
2101379.002023-12-208346Actual
2020100.002022-06-198367Budget
2042028.422023-11-1983511Actual
2807891.002024-07-198373Actual
6775155.002022-11-198313Actual
34141387.002024-12-198317Actual
17129314.722023-08-198318Actual
30208155.642024-08-1883613Actual
3148387.002024-10-188373Actual
15862115.002023-07-208336Actual
10319200.002023-02-178314Budget
1426313.532023-05-1983211Actual
3405262.002024-12-198356Actual
5570141.992022-09-198368Actual
9726100.002023-01-178366Budget
7335100.002022-11-198336Budget
29677273.002024-08-188367Actual
1223798.052023-03-198328Actual
23644182.002024-03-188363Actual
1851216.722023-09-1983612Actual
32340168.852024-10-1883612Actual
28844100.762024-07-1983611Actual
2891101.002022-07-208346Actual
850580.002022-12-208346Budget
1485436.002023-06-198326Actual
2561310.332024-04-1883612Actual
4993100.002022-09-198316Budget
22760121.002024-02-178364Actual

Generated 2025-06-18 15:40:29.231 UTC