[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14113338.972023-04-228318Actual
1223798.052023-02-208328Actual
4524100.002022-08-238313Budget
1881100.002022-05-238366Budget
69550.002022-04-228356Budget
15179166.242023-05-238368Actual
34100.002022-04-228313Budget
2394218.002024-02-208326Actual
10458180.002023-01-218315Actual
7100152.002022-10-238315Actual
1954111.402023-09-2283612Actual
1408154.002022-05-238364Actual
33551148.622024-10-2283213Actual
39337213.542025-03-2383613Actual
2667200.002022-06-238365Actual
19844135.002023-10-238365Actual
10739117.002023-01-218346Actual
19191190.482023-09-228328Actual
19105259.002023-09-228367Actual
4992116.002022-08-238316Actual
1901394.002023-09-228366Actual
13759117.002023-04-228365Actual
11815100.002023-02-208336Budget
755100.002022-04-228366Budget
34176222.002024-11-228367Actual
1636043.312023-06-2383611Actual
896100.002022-04-228367Budget
30385393.002024-08-228314Actual
17777135.002023-08-238315Actual
1836037.992023-08-2383411Actual
177398.002022-05-238346Actual
38546106.002025-03-238316Actual
19632220.002023-10-238363Actual
9479140.002022-12-218316Actual
38836470.792025-03-238318Actual
1111080.002023-01-218328Budget
1968994.002023-10-238373Actual
4772178.002022-08-238364Actual
3671189.062025-01-2183311Actual
38956160.342025-03-2383111Actual
23200285.932024-01-218318Actual
35151132.002024-12-218336Actual
1960190.002022-05-238317Actual
25820270.002024-04-218314Actual
11251158.002023-02-208313Actual
836178.002022-04-228317Actual
13366146.542023-03-238328Actual
3292850.002024-10-228356Actual
1939228.422023-09-2283511Actual
17530.002022-04-228373Actual
31511423.002024-09-218314Actual
1795156.002023-08-238346Actual
1019380.002023-01-218363Budget
1827867.782023-08-2383111Actual
28964153.952024-06-2283612Actual
17430.002022-04-228373Budget
2000943.002023-10-238356Actual
326490.002022-06-238328Budget
2839869.002024-06-228356Actual
2653411.402024-04-2183511Actual
37125292.002025-02-208363Actual
18929105.002023-09-228336Actual
18816185.002023-09-228365Actual
21988122.002023-12-218336Actual

Generated 2025-05-22 07:39:58.989 UTC