[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1960190.002022-05-228317Actual
1726150.002022-05-228336Actual
1223798.052023-02-198328Actual
10691100.002023-01-208336Budget
504050.002022-08-228326Budget
1550200.002022-05-228365Budget
29082155.642024-06-2183613Actual
28844100.762024-06-2183611Actual
3137138.002022-06-228367Actual
3783332.672025-02-1983211Actual
2494476.002024-03-218316Actual
2437735.872024-02-1983311Actual
803232.002022-11-228373Actual
2724650.002024-05-218356Actual
2747110.002022-06-228316Actual
1939228.422023-09-2183511Actual
24851143.002024-03-218315Actual
34000144.002024-11-218336Actual
3635370.002025-01-208356Actual
7336138.002022-10-228336Actual
3488294.002024-12-208373Actual
6586266.242022-09-218318Actual
1523780.552023-05-2283111Actual
3138100.002022-06-228367Budget
12048187.002023-02-198317Actual
1928381.612023-09-2183111Actual
5460200.002022-08-228318Budget
354340.002022-07-228373Actual
13240200.002023-03-228367Budget
30265417.002024-08-218313Actual
2144811.402023-11-2283511Actual
29500153.002024-07-218336Actual
31894371.002024-09-208317Actual
37396116.002025-02-198316Actual
14141137.452023-04-218328Actual
2497120.002024-03-218326Actual
14557237.002023-05-228363Actual
22165225.002023-12-208367Actual
25950202.002024-04-208365Actual
22640202.002024-01-208363Actual
11111143.512023-01-208328Actual
16125157.142023-06-228328Actual
167749.002022-05-228326Actual
2746100.002022-06-228316Budget
30981148.632024-08-2183111Actual
962377.002022-12-208346Actual
14882109.002023-05-228336Actual
2692895.002024-05-218373Actual
2370142.002024-02-198373Actual
7567264.002022-10-228317Actual
27429429.882024-05-218318Actual
6634135.932022-09-218328Actual
29445112.002024-07-218316Actual
16653246.002023-07-228314Actual
37033157.402025-01-2083613Actual
12944100.002023-03-228336Budget
2139456.082023-11-2283311Actual
14642209.002023-05-228314Actual
518464.002022-08-228356Actual
513765.002022-08-228346Actual
1830614.592023-08-2283211Actual
167640.002022-05-228326Budget
28198264.002024-06-218315Actual
36153313.002025-01-208315Actual

Generated 2025-05-22 00:39:14.558 UTC