[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21749196.002024-01-158314Actual
3213482.682024-10-1683211Actual
27336332.002024-06-168317Actual
3438141.192024-12-1783211Actual
2668200.002022-07-188365Budget
30981148.632024-09-1683111Actual
29763213.212024-08-168328Actual
35506146.512025-01-1583111Actual
10318217.002023-02-158314Actual
23228152.602024-02-158328Actual
1164100.002022-06-178313Budget
24999121.002024-04-168336Actual
616453.002022-10-178326Actual
2667200.002022-07-188365Actual
23644182.002024-03-168363Actual
1191060.002023-03-178356Budget
795490.002022-12-188363Actual
10924200.002023-02-158317Budget
977273.812022-05-178318Actual
893780.002022-12-188368Budget
2549667.782024-04-1683611Actual
3627336.002025-02-158326Actual
3965100.002022-08-178336Budget
20874181.002023-12-188365Actual
13508341.002023-05-178313Actual
8752169.002022-12-188367Actual
2287139.002022-07-188313Actual
27549179.492024-06-1683111Actual
37713304.122025-03-178328Actual
11816137.002023-03-178336Actual
18220210.182023-09-178368Actual
6587200.002022-10-178318Budget
23107225.002024-02-158317Actual
16097342.002023-07-188318Actual
578840.002022-10-178373Budget
1898141.002023-10-178356Actual
15145143.512023-06-178328Actual
167640.002022-06-178326Budget
1895555.002023-10-178346Actual
1724970.972023-08-1783111Actual
14769122.002023-06-178365Actual
36061480.002025-02-158314Actual
23857163.002024-03-168365Actual
24793104.002024-04-168364Actual
1936540.122023-10-1783411Actual
2666115.652024-05-1683612Actual
2603721.002024-05-168326Actual
34825224.002025-01-158363Actual
33346113.532024-11-1683611Actual
1392651.002023-05-178356Actual
26746227.572024-05-1683213Actual
630860.002022-10-178356Budget
17530.002022-05-178373Actual
1027130.002023-02-158373Budget
167749.002022-06-178326Actual
1487200.002022-06-178315Budget
16125157.142023-07-188328Actual
23915113.002024-03-168316Actual
26304542.002024-05-168318Actual
2291089.002024-02-158316Actual
34790375.002025-01-158313Actual
2399677.002024-03-168346Actual
2653411.402024-05-1683511Actual
2645343.312024-05-1683211Actual

Generated 2025-06-16 09:14:45.666 UTC