[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186286.002023-03-168346Actual
36656202.892025-02-1483111Actual
518360.002022-09-168356Budget
34234466.242024-12-168318Actual
3668466.722025-02-1483211Actual
3965100.002022-08-168336Budget
19632220.002023-11-168363Actual
4339219.272022-08-168318Actual
22640202.002024-02-148363Actual
11172149.572023-02-148368Actual
20253222.302023-11-168368Actual
20220178.362023-11-168328Actual
5508160.182022-09-168328Actual
37303301.002025-03-168315Actual
21841194.002024-01-148315Actual
2656852.892024-05-1583611Actual
977273.812022-05-168318Actual
28021254.002024-07-168363Actual
15656141.002023-07-178364Actual
3671189.062025-02-1483311Actual
25950202.002024-05-158365Actual
3075200.002022-07-178317Budget
35096102.002025-01-148316Actual
31986478.362024-10-158318Actual
28523247.002024-07-168367Actual
94102.002022-05-168363Actual
24886147.002024-04-158365Actual
25733213.002024-05-158363Actual
10319200.002023-02-148314Budget
2402264.002024-03-158356Actual
1303777.002023-04-168356Actual
36797100.762025-02-1483611Actual
7489100.002022-11-168366Budget
38898237.452025-04-168368Actual
2239746.502024-01-1483311Actual
16533358.002023-08-168313Actual
1727726.292023-08-1683211Actual
1942567.782023-10-1683611Actual
3635370.002025-02-148356Actual
12847100.002023-04-168316Budget
887890.002022-12-178328Budget
10133121.002023-02-148313Actual
21783103.002024-01-148364Actual
31097126.292024-09-1583611Actual
29855184.812024-08-1583111Actual
2148251.822023-12-1783611Actual
32607118.002024-11-158373Actual
2437735.872024-03-1583311Actual
3652157.002022-08-168364Actual
1131089.002023-03-168363Actual
5243112.002022-09-168366Actual
35123.002022-05-168313Actual
2952688.002024-08-158346Actual
3118344.382024-09-1583212Actual
37245317.002025-03-168364Actual
1833337.992023-09-1683311Actual
364172.002022-05-168315Actual
3035794.002024-09-158373Actual
4525113.002022-09-168313Actual
907786.002023-01-148363Actual
9202200.002023-01-148314Budget
2033925.232023-11-1683211Actual
32635493.002024-11-158314Actual
27604128.422024-06-1583311Actual

Generated 2025-06-16 01:59:47.476 UTC