[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12297129.872023-03-158368Actual
30981148.632024-09-1483111Actual
11436200.002023-03-158314Budget
1005380.002023-01-138368Budget
3408492.002024-12-158366Actual
6038200.002022-10-158365Budget
6116107.002022-10-158316Actual
11499200.002023-03-158364Budget
3561518.842025-01-1383511Actual
3668466.722025-02-1383211Actual
32961129.002024-11-148366Actual
26365222.302024-05-148368Actual
37338248.002025-03-158365Actual
2291089.002024-02-138316Actual
37593353.002025-03-158317Actual
30861596.552024-09-148318Actual
33018402.002024-11-148317Actual
32458141.612024-10-1483613Actual
3100940.122024-09-1483211Actual
34100.002022-05-158313Budget
2757760.332024-06-1483211Actual
11718123.002023-03-158316Actual
22130222.002024-01-138317Actual
2019151.002022-06-158367Actual
10691100.002023-02-138336Budget
23764167.002024-03-148364Actual
34176222.002024-12-158367Actual
4914200.002022-09-158365Budget
25141306.002024-04-148317Actual
225155.012024-01-1383112Actual
23228152.602024-02-138328Actual
3718290.002025-03-158373Actual
2399677.002024-03-148346Actual
24231169.272024-03-148328Actual
30478264.002024-09-148315Actual
245239.272024-03-1483112Actual
3005725.232024-08-1483212Actual
3517780.002025-01-138346Actual
16533358.002023-08-158313Actual
22251148.052024-01-138328Actual
887890.002022-12-168328Budget
2473285.002022-07-168314Actual
2878396.512024-07-1583411Actual
2133962.462023-12-1683111Actual
37303301.002025-03-158315Actual
36478290.002025-02-138367Actual
1025134.422022-05-158328Actual
108490.002022-05-158368Budget
23262155.632024-02-138368Actual
16894106.002023-08-158336Actual
130121.002022-06-158373Actual
37245317.002025-03-158364Actual
25176221.002024-04-148367Actual
11172149.572023-02-138368Actual
2747110.002022-07-168316Actual
3405262.002024-12-158356Actual
293859.002022-07-168356Actual
2494476.002024-04-148316Actual
30626120.002024-09-148336Actual
10319200.002023-02-138314Budget
194835.012023-10-1583112Actual
424200.002022-05-158365Budget
177398.002022-06-158346Actual
9993196.542023-01-138328Actual

Generated 2025-06-14 14:21:40.737 UTC