[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33945133.002024-11-228316Actual
6961200.002022-10-238314Budget
32961129.002024-10-228366Actual
3216200.002022-06-238318Budget
2237035.872023-12-2183211Actual
31155128.422024-08-2283112Actual
33138210.182024-10-228328Actual
15749163.002023-06-238365Actual
7100152.002022-10-238315Actual
855250.002022-11-238356Budget
39038127.362025-03-2383411Actual
26746227.572024-04-2183213Actual
37947123.102025-02-2083611Actual
194835.012023-09-2283112Actual
967050.002022-12-218356Budget
1446613.532023-04-2283612Actual
38360450.002025-03-238314Actual
1196893.002023-02-208366Actual
32821144.002024-10-228316Actual
14053238.002023-04-228367Actual
2193376.002023-12-218316Actual
17925125.002023-08-238336Actual
36188207.002025-01-218365Actual
34701171.432024-11-2283213Actual
38067225.232025-02-2083612Actual
2305095.002024-01-218366Actual
22725211.002024-01-218314Actual
35151132.002024-12-218336Actual
16688124.002023-07-238364Actual
1223798.052023-02-208328Actual
23609331.002024-02-208313Actual
1733156.082023-07-2383411Actual
2955256.002024-07-228356Actual
38152141.612025-02-2083213Actual
2299160.002024-01-218346Actual
37713304.122025-02-208328Actual
17600237.002023-08-238363Actual
6260100.002022-09-228346Budget
2531100.002022-06-238364Budget
11718123.002023-02-208316Actual
2093281.002023-11-238316Actual
31217188.002024-08-2283612Actual
32106167.782024-09-2183111Actual
1191060.002023-02-208356Budget
5896200.002022-09-228364Budget
20253222.302023-10-238368Actual
3403132.002022-07-238313Actual
2502566.002024-03-228346Actual
1692072.002023-07-238346Actual
7239100.002022-10-238316Budget
5508160.182022-08-238328Actual
11111143.512023-01-218328Actual
1488238.002022-05-238315Actual
8752169.002022-11-238367Actual
26244248.002024-04-218367Actual
13759117.002023-04-228365Actual
8219184.002022-11-238315Actual
10319200.002023-01-218314Budget
24999121.002024-03-228336Actual
2508495.002024-03-228366Actual
9342200.002022-12-218315Budget
20782145.002023-11-238364Actual
8360100.002022-11-238316Budget
3862777.002025-03-238346Actual

Generated 2025-05-22 08:01:13.754 UTC