[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33887271.002024-11-238365Actual
23142257.002024-01-228367Actual
743039.002022-10-248356Actual
1336780.002023-03-248328Budget
33551148.622024-10-2383213Actual
24145188.002024-02-218367Actual
30889207.152024-08-238328Actual
2786978.452024-05-2383113Actual
1289550.002023-03-248326Budget
31604279.002024-09-228315Actual
1222102.002022-05-248363Actual
5836280.002022-09-238314Budget
13664153.002023-04-238364Actual
8879135.932022-11-248328Actual
2473142.002024-03-238373Actual
1348200.002022-05-248314Budget
2039349.702023-10-2483411Actual
38686117.002025-03-248366Actual
1890139.002023-09-238326Actual
2839869.002024-06-238356Actual
11251158.002023-02-218313Actual
3898473.102025-03-2483211Actual
8611100.002022-11-248366Budget
9400185.002022-12-228365Actual
27491211.692024-05-238368Actual
1487200.002022-05-248315Budget
1772100.002022-05-248346Budget
30923313.212024-08-238368Actual
3558884.802024-12-2283411Actual
37685454.122025-02-218318Actual
4773200.002022-08-248364Budget
22818173.002024-01-228315Actual
33018402.002024-10-238317Actual
602130.002022-04-238336Actual
29049232.842024-06-2383213Actual
8689180.002022-11-248317Actual
38956160.342025-03-2483111Actual
30861596.552024-08-238318Actual
4200158.002022-07-248317Actual
28198264.002024-06-238315Actual
1727726.292023-07-2483211Actual
3331272.042024-10-2383411Actual
23970117.002024-02-218336Actual
2891101.002022-06-248346Actual
12767126.002023-03-248365Actual
21841194.002023-12-228315Actual
2020100.002022-05-248367Budget
38601155.002025-03-248336Actual
2286100.002022-06-248313Budget
15807100.002023-06-248316Actual
1392651.002023-04-238356Actual
35236101.002024-12-228366Actual
10318217.002023-01-228314Actual
2601062.002024-04-228316Actual
10924200.002023-01-228317Budget
37125292.002025-02-218363Actual
3791417.782025-02-2183511Actual
3005725.232024-07-2383212Actual
728660.002022-10-248326Budget
1621781.612023-06-2483111Actual
30029118.852024-07-2383112Actual
2440453.952024-02-2183411Actual
2650746.502024-04-2283411Actual
29763213.212024-07-238328Actual

Generated 2025-05-23 05:23:02.866 UTC