[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391764.002022-07-228326Actual
27491211.692024-05-218368Actual
962377.002022-12-208346Actual
16894106.002023-07-228336Actual
2648049.702024-04-2083311Actual
3652157.002022-07-228364Actual
3520351.002024-12-208356Actual
1890139.002023-09-218326Actual
28106493.002024-06-218314Actual
18569419.002023-09-218313Actual
24145188.002024-02-198367Actual
1384628.002023-04-218326Actual
1289442.002023-03-228326Actual
952660.002022-12-208326Budget
4710280.002022-08-228314Budget
38152141.612025-02-1983213Actual
9342200.002022-12-208315Budget
8611100.002022-11-228366Budget
31426215.002024-09-208363Actual
887890.002022-11-228328Budget
2610200.002022-06-228315Actual
3732167.002022-07-228315Actual
293750.002022-06-228356Budget
326490.002022-06-228328Budget
1591457.002023-06-228356Actual
8831231.392022-11-228318Actual
23228152.602024-01-208328Actual
7895114.002022-11-228313Actual
5090100.002022-08-228336Budget
391650.002022-07-228326Budget
2615066.002024-04-208366Actual
1800983.002023-08-228366Actual
31391402.002024-09-208313Actual
34910451.002024-12-208314Actual
33583238.102024-10-2183613Actual
27811211.402024-05-2183612Actual
26209320.002024-04-208317Actual
3869129.002022-07-228316Actual
636779.002022-09-218366Actual
2332063.532024-01-2083111Actual
27139104.002024-05-218316Actual
35096102.002024-12-208316Actual
13508341.002023-04-218313Actual
2671974.942024-04-2083113Actual
19225157.142023-09-218368Actual
2337545.442024-01-2083311Actual
1727726.292023-07-2283211Actual
8081256.002022-11-228314Actual
37451120.002025-02-198336Actual
10845100.002023-01-208366Budget
38864179.872025-03-228328Actual
36246150.002025-01-208316Actual
1694646.002023-07-228356Actual
10318217.002023-01-208314Actual
2435026.292024-02-1983211Actual
34100.002022-04-218313Budget
9865139.002022-12-208367Actual
18689220.002023-09-218314Actual
32635493.002024-10-218314Actual
26425101.822024-04-2083111Actual
1535377.362023-05-2283611Actual
28431111.002024-06-218366Actual
743039.002022-10-228356Actual
35386466.242024-12-208318Actual

Generated 2025-05-21 20:54:28.788 UTC