[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26304542.002024-04-218318Actual
2890100.002022-06-238346Budget
13724203.002023-04-228315Actual
2293721.002024-01-218326Actual
12990112.002023-03-238346Actual
8831231.392022-11-238318Actual
17071169.002023-07-238367Actual
2844150.002022-06-238336Actual
33172257.152024-10-228368Actual
293750.002022-06-238356Budget
29585102.002024-07-228366Actual
6507200.002022-09-228367Budget
728763.002022-10-238326Actual
1588864.002023-06-238346Actual
755100.002022-04-228366Budget
37338248.002025-02-208365Actual
1360291.002023-04-228373Actual
23915113.002024-02-208316Actual
31928311.002024-09-218367Actual
25950202.002024-04-218365Actual
2437735.872024-02-2083311Actual
31752143.002024-09-218336Actual
1186286.002023-02-208346Actual
28609226.842024-06-228328Actual
38686117.002025-03-238366Actual
11062295.032023-01-218318Actual
7336138.002022-10-238336Actual
5569100.002022-08-238368Budget
23142257.002024-01-218367Actual
3177881.002024-09-218346Actual
255548.212024-03-2283112Actual
21988122.002023-12-218336Actual
9203253.002022-12-218314Actual
602130.002022-04-228336Actual
850580.002022-11-238346Budget
3328576.292024-10-2283311Actual
9865139.002022-12-218367Actual
3071190.002024-08-228366Actual
6214140.002022-09-228336Actual
578840.002022-09-228373Budget
1390070.002023-04-228346Actual
19225157.142023-09-228368Actual
2667200.002022-06-238365Actual
406057.002022-07-238356Actual
31511423.002024-09-218314Actual
33795242.002024-11-228364Actual
225155.012023-12-2183112Actual
518464.002022-08-238356Actual
39277122.312025-03-2383113Actual
1836037.992023-08-2383411Actual
167640.002022-05-238326Budget
23262155.632024-01-218368Actual
7020162.002022-10-238364Actual
29797261.692024-07-228368Actual
3857360.002025-03-238326Actual
10319200.002023-01-218314Budget
55240.002022-04-228326Budget
2662714.592024-04-2183112Actual
22818173.002024-01-218315Actual
1628100.002022-05-238316Budget
2405467.002024-02-208366Actual
21875125.002023-12-218365Actual
346479.002022-07-238363Actual
3676543.312025-01-2183511Actual

Generated 2025-05-22 22:49:45.691 UTC