[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9945361.692023-01-148318Actual
30420310.002024-09-158364Actual
10378135.002023-02-148364Actual
255548.212024-04-1583112Actual
35976233.002025-02-148363Actual
3868100.002022-08-168316Budget
4200158.002022-08-168317Actual
39304231.082025-04-1683213Actual
2609200.002022-07-178315Budget
33404101.822024-11-1583112Actual
36656202.892025-02-1483111Actual
31217188.002024-09-1583612Actual
3331272.042024-11-1583411Actual
102490.002022-05-168328Budget
9400185.002023-01-148365Actual
21126195.002023-12-178317Actual
1348200.002022-06-168314Budget
10924200.002023-02-148317Budget
3627336.002025-02-148326Actual
29387231.002024-08-158365Actual
13543250.002023-05-168363Actual
31837102.002024-10-158366Actual
28488445.002024-07-168317Actual
11816137.002023-03-168336Actual
223217.002022-05-168314Actual
3869129.002022-08-168316Actual
29677273.002024-08-158367Actual
34554110.342024-12-1683112Actual
19632220.002023-11-168363Actual
754107.002022-05-168366Actual
2473285.002022-07-178314Actual
18604202.002023-10-168363Actual
18816185.002023-10-168365Actual
3553479.482025-01-1483211Actual
30861596.552024-09-158318Actual
10054164.722023-01-148368Actual
18066268.002023-09-168317Actual
1692072.002023-08-168346Actual
27371266.002024-06-158367Actual
1621781.612023-07-1783111Actual
33675205.002024-12-168363Actual
2193376.002024-01-148316Actual
36564217.752025-02-148328Actual
3671189.062025-02-1483311Actual
2831834.002024-07-168326Actual
37477102.002025-03-168346Actual
2645343.312024-05-1583211Actual
2342914.592024-02-1483511Actual
5509100.002022-09-168328Budget
24999121.002024-04-158336Actual
36536551.092025-02-148318Actual
36095284.002025-02-148364Actual
34674157.402024-12-1683113Actual
1027036.002023-02-148373Actual
1727726.292023-08-1683211Actual
28609226.842024-07-168328Actual
728660.002022-11-168326Budget
2543634.802024-04-1583411Actual
1490864.002023-06-168346Actual
3100940.122024-09-1583211Actual
30300242.002024-09-158363Actual
3898473.102025-04-1683211Actual
15536197.002023-07-178363Actual
37536118.002025-03-168366Actual

Generated 2025-06-15 08:21:18.639 UTC