[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3800586.932025-03-1783112Actual
3213482.682024-10-1683211Actual
3898473.102025-04-1783211Actual
7336138.002022-11-178336Actual
28431111.002024-07-178366Actual
36478290.002025-02-158367Actual
30513241.002024-09-168365Actual
8080200.002022-12-188314Budget
1898141.002023-10-178356Actual
31391402.002024-10-168313Actual
8458140.002022-12-188336Actual
7160157.002022-11-178365Actual
4387178.362022-08-178328Actual
19751116.002023-11-178364Actual
2579267.002024-05-168373Actual
32515344.002024-11-168313Actual
2144811.402023-12-1883511Actual
1842148.632023-09-1783611Actual
2508495.002024-04-168366Actual
30889207.152024-09-168328Actual
1384628.002023-05-178326Actual
34945290.002025-01-158364Actual
11640100.002023-03-178365Budget
9342200.002023-01-158315Budget
2609156.002024-05-168346Actual
13664153.002023-05-178364Actual
3331272.042024-11-1683411Actual
3833264.002025-04-178373Actual
3791417.782025-03-1783511Actual
2000943.002023-11-178356Actual
36916151.832025-02-1583612Actual
11172149.572023-02-158368Actual
775490.002022-11-178328Budget
3118344.382024-09-1683212Actual
24231169.272024-03-168328Actual
691233.002022-11-178373Actual
3790200.002022-08-178365Budget
8751200.002022-12-188367Budget
3517780.002025-01-158346Actual
4773200.002022-09-178364Budget
12846109.002023-04-178316Actual
29855184.812024-08-1683111Actual
14642209.002023-06-178314Actual
69550.002022-05-178356Budget
2031186.932023-11-1783111Actual
391764.002022-08-178326Actual
1223798.052023-03-178328Actual
16839111.002023-08-178316Actual
21219395.032023-12-188318Actual
24999121.002024-04-168336Actual
21630312.002024-01-158313Actual
1836037.992023-09-1783411Actual
37033157.402025-02-1583613Actual
2342914.592024-02-1583511Actual
11499200.002023-03-178364Budget
28346163.002024-07-178336Actual
2157314.592023-12-1883612Actual
1647610.332023-07-1883612Actual
36974164.412025-02-1583113Actual
31697124.002024-10-168316Actual
630751.002022-10-178356Actual
364172.002022-05-178315Actual
7706200.002022-11-178318Budget
17777135.002023-09-178315Actual

Generated 2025-06-16 22:48:58.175 UTC