[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37627303.002025-02-208367Actual
13543250.002023-04-228363Actual
39099147.572025-03-2383611Actual
10844115.002023-01-218366Actual
1064246.002023-01-218326Actual
11250100.002023-02-208313Budget
2473142.002024-03-228373Actual
10739117.002023-01-218346Actual
26332231.392024-04-218328Actual
9590.002022-04-228363Budget
1078560.002023-01-218356Budget
1409100.002022-05-238364Budget
29082155.642024-06-2283613Actual
25262179.872024-03-228328Actual
31334159.152024-08-2283613Actual
4120137.002022-07-238366Actual
6961200.002022-10-238314Budget
2269787.002024-01-218373Actual
1591457.002023-06-238356Actual
1594778.002023-06-238366Actual
2172143.002023-12-218373Actual
31752143.002024-09-218336Actual
31894371.002024-09-218317Actual
37593353.002025-02-208317Actual
6366100.002022-09-228366Budget
30768358.002024-08-228317Actual
1694646.002023-07-238356Actual
38067225.232025-02-2083612Actual
29049232.842024-06-2283213Actual
174776.082023-07-2383212Actual
3635370.002025-01-218356Actual
25950202.002024-04-218365Actual
34616197.572024-11-2283612Actual
30478264.002024-08-228315Actual
2837290.002024-06-228346Actual
12047200.002023-02-208317Budget
29500153.002024-07-228336Actual
32248101.822024-09-2183611Actual
32425224.062024-09-2183213Actual
2530147.002022-06-238364Actual
3331272.042024-10-2283411Actual
31217188.002024-08-2283612Actual
255548.212024-03-2283112Actual
1289442.002023-03-238326Actual
1348200.002022-05-238314Budget
1992936.002023-10-238326Actual
19809163.002023-10-238315Actual
7894100.002022-11-238313Budget
2666115.652024-04-2183612Actual
5896200.002022-09-228364Budget
3673883.742025-01-2183411Actual
3118344.382024-08-2283212Actual
3671189.062025-01-2183311Actual
2033925.232023-10-2383211Actual
5976206.002022-09-228315Actual
2106996.002023-11-238366Actual
2502566.002024-03-228346Actual
30265417.002024-08-228313Actual
23729224.002024-02-208314Actual
2099260.182022-05-238318Actual
11111143.512023-01-218328Actual
616550.002022-09-228326Budget
1750816.722023-07-2383612Actual
907786.002022-12-218363Actual

Generated 2025-05-22 06:58:35.769 UTC