[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27457317.752024-06-188328Actual
37685454.122025-03-198318Actual
2839869.002024-07-198356Actual
5508160.182022-09-198328Actual
32550209.002024-11-188363Actual
24851143.002024-04-188315Actual
36301144.002025-02-178336Actual
1408154.002022-06-198364Actual
2603721.002024-05-188326Actual
33110425.332024-11-188318Actual
31986478.362024-10-188318Actual
2786978.452024-06-1883113Actual
33138210.182024-11-188328Actual
2234281.612024-01-1783111Actual
14018197.002023-05-198317Actual
630860.002022-10-198356Budget
17071169.002023-08-198367Actual
2193376.002024-01-178316Actual
2133962.462023-12-2083111Actual
1998369.002023-11-198346Actual
2036622.042023-11-1983311Actual
3869129.002022-08-198316Actual
4199200.002022-08-198317Budget
738280.002022-11-198346Budget
2019151.002022-06-198367Actual
35038195.002025-01-178365Actual
11577200.002023-03-198315Budget
3591245.002022-08-198314Actual
332490.002022-07-208368Budget
728763.002022-11-198326Actual
144089.272023-05-1983112Actual
578942.002022-10-198373Actual
1647610.332023-07-2083612Actual
571183.002022-10-198363Actual
29763213.212024-08-188328Actual
38240375.002025-04-198313Actual
11251158.002023-03-198313Actual
174776.082023-08-1983212Actual
39038127.362025-04-1983411Actual
16568211.002023-08-198363Actual
6961200.002022-11-198314Budget
25141306.002024-04-188317Actual
34262281.392024-12-198328Actual
39277122.312025-04-1983113Actual
691330.002022-11-198373Budget
37947123.102025-03-1983611Actual
10739117.002023-02-178346Actual
30571125.002024-09-188316Actual
2346266.722024-02-1783611Actual
18689220.002023-10-198314Actual
616453.002022-10-198326Actual
738393.002022-11-198346Actual
34100.002022-05-198313Budget
10923197.002023-02-178317Actual
94102.002022-05-198363Actual
1526513.532023-06-1983211Actual
952751.002023-01-178326Actual
1251647.002023-04-198373Actual
1191060.002023-03-198356Budget
13177174.002023-04-198317Actual
35414217.752025-01-178328Actual
1488238.002022-06-198315Actual
23228152.602024-02-178328Actual
37033157.402025-02-1783613Actual

Generated 2025-06-19 02:14:29.655 UTC