[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21783103.002023-12-208364Actual
1196893.002023-02-198366Actual
25820270.002024-04-208314Actual
12705215.002023-03-228315Actual
10984200.002023-01-208367Budget
1629948.632023-06-2283411Actual
6260100.002022-09-218346Budget
3290297.002024-10-218346Actual
571080.002022-09-218363Budget
21161178.002023-11-228367Actual
12943128.002023-03-228336Actual
39038127.362025-03-2283411Actual
1697998.002023-07-228366Actual
2747110.002022-06-228316Actual
977273.812022-04-218318Actual
39304231.082025-03-2283213Actual
35236101.002024-12-208366Actual
22852131.002024-01-208365Actual
36598219.272025-01-208368Actual
1289442.002023-03-228326Actual
29445112.002024-07-218316Actual
20840177.002023-11-228315Actual
19957111.002023-10-228336Actual
2610200.002022-06-228315Actual
2891101.002022-06-228346Actual
3323155.632022-06-228368Actual
22605351.002024-01-208313Actual
2093281.002023-11-228316Actual
895143.002022-04-218367Actual
1939228.422023-09-2183511Actual
22640202.002024-01-208363Actual
8610112.002022-11-228366Actual
3512345.002024-12-208326Actual
3673883.742025-01-2083411Actual
28701185.872024-06-2183111Actual
29677273.002024-07-218367Actual
34176222.002024-11-218367Actual
354340.002022-07-228373Actual
3403132.002022-07-228313Actual
38275211.002025-03-228363Actual
33404101.822024-10-2183112Actual
24759220.002024-03-218314Actual
27604128.422024-05-2183311Actual
952751.002022-12-208326Actual
32961129.002024-10-218366Actual
8141175.002022-11-228364Actual
16894106.002023-07-228336Actual
1222102.002022-05-228363Actual
2650746.502024-04-2083411Actual
36916151.832025-01-2083612Actual
728660.002022-10-228326Budget
7895114.002022-11-228313Actual
37451120.002025-02-198336Actual
1176650.002023-02-198326Budget
214690.002022-05-228328Budget
2543634.802024-03-2183411Actual
2332063.532024-01-2083111Actual
3791417.782025-02-1983511Actual
4914200.002022-08-228365Budget
9805223.002022-12-208317Actual
195106.082023-09-2183212Actual
2036622.042023-10-2283311Actual
4913165.002022-08-228365Actual
29082155.642024-06-2183613Actual

Generated 2025-05-22 01:52:48.906 UTC