[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4992116.002022-08-208316Actual
5382136.002022-08-208367Actual
20099258.002023-10-208317Actual
2473142.002024-03-198373Actual
8689180.002022-11-208317Actual
1727726.292023-07-2083211Actual
37685454.122025-02-178318Actual
326490.002022-06-208328Budget
16159234.422023-06-208368Actual
2301767.002024-01-188356Actual
2996130.002022-06-208366Actual
9341163.002022-12-188315Actual
26836345.002024-05-198313Actual
3627336.002025-01-188326Actual
13819108.002023-04-198316Actual
32425224.062024-09-1883213Actual
2777827.362024-05-1983212Actual
27491211.692024-05-198368Actual
36916151.832025-01-1883612Actual
6261114.002022-09-198346Actual
1588864.002023-06-208346Actual
12846109.002023-03-208316Actual
3791417.782025-02-1783511Actual
17870113.002023-08-208316Actual
2031186.932023-10-2083111Actual
9400185.002022-12-188365Actual
19225157.142023-09-198368Actual
962280.002022-12-188346Budget
1591457.002023-06-208356Actual
34100.002022-04-198313Budget
39219211.402025-03-2083612Actual
21630312.002023-12-188313Actual
31097126.292024-08-1983611Actual
504100.002022-04-198316Budget
16839111.002023-07-208316Actual
2881022.042024-06-1983511Actual
34616197.572024-11-1983612Actual
363200.002022-04-198315Budget
3213482.682024-09-1883211Actual
1936540.122023-09-1983411Actual
391650.002022-07-208326Budget
795490.002022-11-208363Actual
11172149.572023-01-188368Actual
29585102.002024-07-198366Actual
38836470.792025-03-208318Actual
38956160.342025-03-2083111Actual
728763.002022-10-208326Actual
1176650.002023-02-178326Budget
2831834.002024-06-198326Actual
12706200.002023-03-208315Budget
30208155.642024-07-1983613Actual
10983178.002023-01-188367Actual
16688124.002023-07-208364Actual
3966136.002022-07-208336Actual
11436200.002023-02-178314Budget
11640100.002023-02-178365Budget
23142257.002024-01-188367Actual
37210471.002025-02-178314Actual
13178200.002023-03-208317Budget
27986398.002024-06-198313Actual
18066268.002023-08-208317Actual
3343224.162024-10-1983212Actual
3671189.062025-01-1883311Actual
34176222.002024-11-198367Actual

Generated 2025-05-20 00:35:31.829 UTC