[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2346266.722024-01-2183611Actual
2172143.002023-12-218373Actual
28488445.002024-06-228317Actual
37303301.002025-02-208315Actual
2997100.002022-06-238366Budget
2666115.652024-04-2183612Actual
17719137.002023-08-238364Actual
9726100.002022-12-218366Budget
6507200.002022-09-228367Budget
2095930.002023-11-238326Actual
16159234.422023-06-238368Actual
3397240.002024-11-228326Actual
6960220.002022-10-238314Actual
283100.002022-04-228364Budget
915530.002022-12-218373Budget
405960.002022-07-238356Budget
2099260.182022-05-238318Actual
19751116.002023-10-238364Actual
1833337.992023-08-2383311Actual
9805223.002022-12-218317Actual
3742339.002025-02-208326Actual
2881022.042024-06-2283511Actual
346580.002022-07-238363Budget
27811211.402024-05-2283612Actual
1636043.312023-06-2383611Actual
33466170.982024-10-2283612Actual
33760376.002024-11-228314Actual
19809163.002023-10-238315Actual
39219211.402025-03-2383612Actual
10984200.002023-01-218367Budget
19957111.002023-10-238336Actual
2071950.002023-11-238373Actual
10983178.002023-01-218367Actual
3783332.672025-02-2083211Actual
69550.002022-04-228356Budget
33110425.332024-10-228318Actual
19717192.002023-10-238314Actual
1251647.002023-03-238373Actual
25915234.002024-04-218315Actual
1942567.782023-09-2283611Actual
19598334.002023-10-238313Actual
214690.002022-05-238328Budget
35648115.652024-12-2183611Actual
13178200.002023-03-238317Budget
28106493.002024-06-228314Actual
177398.002022-05-238346Actual
9400185.002022-12-218365Actual
30981148.632024-08-2283111Actual
27081195.002024-05-228365Actual
33853252.002024-11-228315Actual
30513241.002024-08-228365Actual
2142153.952023-11-2383411Actual
3590280.002022-07-238314Budget
21630312.002023-12-218313Actual
205128.212023-10-2383112Actual
6117100.002022-09-228316Budget
630751.002022-09-228356Actual
36564217.752025-01-218328Actual
4710280.002022-08-238314Budget
17157126.842023-07-238328Actual
2039349.702023-10-2383411Actual
3118344.382024-08-2283212Actual
182044.002022-05-238356Actual
15714146.002023-06-238315Actual

Generated 2025-05-22 03:08:58.219 UTC