[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16688124.002023-08-178364Actual
37713304.122025-03-178328Actual
2579267.002024-05-168373Actual
2757760.332024-06-1683211Actual
2724650.002024-06-168356Actual
12767126.002023-04-178365Actual
16159234.422023-07-188368Actual
35151132.002025-01-158336Actual
9341163.002023-01-158315Actual
35123.002022-05-178313Actual
3901173.102025-04-1783311Actual
39304231.082025-04-1783213Actual
22251148.052024-01-158328Actual
2057015.652023-11-1783612Actual
7755116.232022-11-178328Actual
279440.002022-07-188326Budget
2293721.002024-02-158326Actual
2878396.512024-07-1783411Actual
3065271.002024-09-168346Actual
3750371.002025-03-178356Actual
35942308.002025-02-158313Actual
3446234.802024-12-1783511Actual
102490.002022-05-178328Budget
28488445.002024-07-178317Actual
1725200.002022-06-178336Budget
3718290.002025-03-178373Actual
1621781.612023-07-1883111Actual
38067225.232025-03-1783612Actual
781580.002022-11-178368Budget
3443594.382024-12-1783411Actual
855172.002022-12-188356Actual
12847100.002023-04-178316Budget
35386466.242025-01-158318Actual
578942.002022-10-178373Actual
1933822.042023-10-1783311Actual
11640100.002023-03-178365Budget
34496167.782024-12-1783611Actual
20840177.002023-12-188315Actual
14882109.002023-06-178336Actual
3458243.312024-12-1783212Actual
1931114.592023-10-1783211Actual
34733141.612024-12-1783613Actual
108490.002022-05-178368Budget
18159288.972023-09-178318Actual
2446584.802024-03-1683611Actual
5382136.002022-09-178367Actual
32763282.002024-11-168365Actual
1992936.002023-11-178326Actual
16533358.002023-08-178313Actual
3292850.002024-11-168356Actual
2844150.002022-07-188336Actual
1426313.532023-05-1783211Actual
2881022.042024-07-1783511Actual
21247195.022023-12-188328Actual
13318288.972023-04-178318Actual
2286100.002022-07-188313Budget
743039.002022-11-178356Actual
3106396.512024-09-1683411Actual
6774100.002022-11-178313Budget
1939228.422023-10-1783511Actual
458474.002022-09-178363Actual
26304542.002024-05-168318Actual
35706134.802025-01-1583112Actual
15536197.002023-07-188363Actual

Generated 2025-06-16 22:46:43.224 UTC