[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24145188.002024-03-148367Actual
20192328.362023-11-158318Actual
26425101.822024-05-1483111Actual
2603721.002024-05-148326Actual
283100.002022-05-158364Budget
15145143.512023-06-158328Actual
21749196.002024-01-138314Actual
2435026.292024-03-1483211Actual
1426313.532023-05-1583211Actual
840860.002022-12-168326Budget
14734194.002023-06-158315Actual
1348200.002022-06-158314Budget
8831231.392022-12-168318Actual
28701185.872024-07-1583111Actual
21875125.002024-01-138365Actual
13508341.002023-05-158313Actual
38183266.172025-03-1583613Actual
30768358.002024-09-148317Actual
3791417.782025-03-1583511Actual
2103958.002023-12-168356Actual
893780.002022-12-168368Budget
38778255.002025-04-158367Actual
32048254.122024-10-148368Actual
29500153.002024-08-148336Actual
34496167.782024-12-1583611Actual
16125157.142023-07-168328Actual
2204043.002024-01-138356Actual
37947123.102025-03-1583611Actual
12990112.002023-04-158346Actual
8141175.002022-12-168364Actual
5569100.002022-09-158368Budget
29022122.312024-07-1583113Actual
2148251.822023-12-1683611Actual
32821144.002024-11-148316Actual
27631100.762024-06-1483411Actual
2473142.002024-04-148373Actual
3517780.002025-01-138346Actual
423140.002022-05-158365Actual
242430.002022-07-168373Budget
1887474.002023-10-158316Actual
23764167.002024-03-148364Actual
11251158.002023-03-158313Actual
14882109.002023-06-158336Actual
1797736.002023-09-158356Actual
234790.002022-07-168363Budget
5460200.002022-09-158318Budget
1901394.002023-10-158366Actual
8219184.002022-12-168315Actual
22818173.002024-02-138315Actual
39219211.402025-04-1583612Actual
21630312.002024-01-138313Actual
2019151.002022-06-158367Actual
2656852.892024-05-1483611Actual
27750136.932024-06-1483112Actual
7628200.002022-11-158367Budget
20662221.002023-12-168363Actual
850580.002022-12-168346Budget
326490.002022-07-168328Budget
3573456.082025-01-1383212Actual
36478290.002025-02-138367Actual
55346.002022-05-158326Actual
962280.002023-01-138346Budget
742950.002022-11-158356Budget
3323155.632022-07-168368Actual

Generated 2025-06-14 16:22:52.267 UTC