[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2405467.002024-02-138366Actual
18066268.002023-08-168317Actual
3556187.992024-12-1483311Actual
2667200.002022-06-168365Actual
2648049.702024-04-1483311Actual
3172439.002024-09-148326Actual
39304231.082025-03-1683213Actual
34000144.002024-11-158336Actual
2505134.002024-03-158356Actual
4386100.002022-07-168328Budget
37338248.002025-02-138365Actual
1833337.992023-08-1683311Actual
30626120.002024-08-158336Actual
39099147.572025-03-1683611Actual
18816185.002023-09-158365Actual
578942.002022-09-158373Actual
2287139.002022-06-168313Actual
1939228.422023-09-1583511Actual
895143.002022-04-158367Actual
1629948.632023-06-1683411Actual
25296187.452024-03-158368Actual
12189200.002023-02-138318Budget
3405262.002024-11-158356Actual
15179166.242023-05-168368Actual
7894100.002022-11-168313Budget
167640.002022-05-168326Budget
9341163.002022-12-148315Actual
32425224.062024-09-1483213Actual
28021254.002024-06-158363Actual
29445112.002024-07-158316Actual
1431735.872023-04-1583411Actual
29259385.002024-07-158314Actual
16125157.142023-06-168328Actual
748886.002022-10-168366Actual
37396116.002025-02-138316Actual
11498169.002023-02-138364Actual
10457200.002023-01-148315Budget
1025134.422022-04-158328Actual
2530147.002022-06-168364Actual
39277122.312025-03-1683113Actual
17157126.842023-07-168328Actual
21783103.002023-12-148364Actual
26871282.002024-05-158363Actual
391650.002022-07-168326Budget
2136734.802023-11-1683211Actual
18101158.002023-08-168367Actual
3906515.652025-03-1683511Actual
4200158.002022-07-168317Actual
2786978.452024-05-1583113Actual
24231169.272024-02-138328Actual
1523780.552023-05-1683111Actual
2394218.002024-02-138326Actual
754107.002022-04-158366Actual
855172.002022-11-168356Actual
31155128.422024-08-1583112Actual
30923313.212024-08-158368Actual
24264234.422024-02-138368Actual
3918556.082025-03-1683212Actual
14882109.002023-05-168336Actual
7489100.002022-10-168366Budget
1636043.312023-06-1683611Actual
32670298.002024-10-158364Actual
893780.002022-11-168368Budget
5322169.002022-08-168317Actual
3857360.002025-03-168326Actual
27457317.752024-05-158328Actual
1765741.002023-08-168373Actual
2666115.652024-04-1483612Actual
1387484.002023-04-158336Actual
16653246.002023-07-168314Actual
22640202.002024-01-148363Actual
1078668.002023-01-148356Actual
22284158.662023-12-148368Actual
5896200.002022-09-158364Budget
1390070.002023-04-158346Actual
22760121.002024-01-148364Actual
12376124.002023-03-168313Actual
11578204.002023-02-138315Actual
775490.002022-10-168328Budget
37713304.122025-02-138328Actual
2831834.002024-06-158326Actual
8690200.002022-11-168317Budget
7567264.002022-10-168317Actual
33853252.002024-11-158315Actual
12188245.032023-02-138318Actual
6960220.002022-10-168314Actual
1196893.002023-02-138366Actual
2033925.232023-10-1683211Actual
35151132.002024-12-148336Actual
1549132.002022-05-168365Actual
4338200.002022-07-168318Budget
2601062.002024-04-148316Actual
2609200.002022-06-168315Budget
14557237.002023-05-168363Actual
2337545.442024-01-1483311Actual
38395235.002025-03-168364Actual

Generated 2025-05-15 22:59:48.038 UTC