[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34910451.002024-12-218314Actual
38601155.002025-03-238336Actual
907690.002022-12-218363Budget
33404101.822024-10-2283112Actual
976200.002022-04-228318Budget
1027036.002023-01-218373Actual
17129314.722023-07-238318Actual
26425101.822024-04-2183111Actual
2435026.292024-02-2083211Actual
39304231.082025-03-2383213Actual
2839869.002024-06-228356Actual
2019151.002022-05-238367Actual
915424.002022-12-218373Actual
22725211.002024-01-218314Actual
17600237.002023-08-238363Actual
1289442.002023-03-238326Actual
24886147.002024-03-228365Actual
30385393.002024-08-228314Actual
1887474.002023-09-228316Actual
466342.002022-08-238373Actual
23729224.002024-02-208314Actual
2724650.002024-05-228356Actual
13178200.002023-03-238317Budget
743039.002022-10-238356Actual
8689180.002022-11-238317Actual
293750.002022-06-238356Budget
2579267.002024-04-218373Actual
38183266.172025-02-2083613Actual
2546326.292024-03-2283511Actual
3373276.002024-11-228373Actual
1461444.002023-05-238373Actual
1005380.002022-12-218368Budget
1176768.002023-02-208326Actual
8690200.002022-11-238317Budget
225155.012023-12-2183112Actual
35038195.002024-12-218365Actual
2997100.002022-06-238366Budget
1384628.002023-04-228326Actual
32515344.002024-10-228313Actual
31928311.002024-09-218367Actual
2245784.802023-12-2183611Actual
11640100.002023-02-208365Budget
2139456.082023-11-2383311Actual
354340.002022-07-238373Actual
10595120.002023-01-218316Actual
37303301.002025-02-208315Actual
10319200.002023-01-218314Budget
188088.002022-05-238366Actual
1390070.002023-04-228346Actual
37593353.002025-02-208317Actual
5321200.002022-08-238317Budget
2561310.332024-03-2283612Actual
2540932.672024-03-2283311Actual
21126195.002023-11-238317Actual
1901394.002023-09-228366Actual
35448257.152024-12-218368Actual
16159234.422023-06-238368Actual
32014257.152024-09-218328Actual
2844150.002022-06-238336Actual
24203310.182024-02-208318Actual
505133.002022-04-228316Actual
728660.002022-10-238326Budget
9865139.002022-12-218367Actual
20099258.002023-10-238317Actual

Generated 2025-05-22 15:48:22.394 UTC