[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242535.002022-06-238373Actual
3076248.002022-06-238317Actual
8938105.632022-11-238368Actual
630751.002022-09-228356Actual
25262179.872024-03-228328Actual
20192328.362023-10-238318Actual
15656141.002023-06-238364Actual
32515344.002024-10-228313Actual
30803276.002024-08-228367Actual
1490864.002023-05-238346Actual
5321200.002022-08-238317Budget
518360.002022-08-238356Budget
24674223.002024-03-228363Actual
34408101.822024-11-2283311Actual
3005725.232024-07-2283212Actual
23228152.602024-01-218328Actual
35706134.802024-12-2183112Actual
9479140.002022-12-218316Actual
1196893.002023-02-208366Actual
2193376.002023-12-218316Actual
2399677.002024-02-208346Actual
840955.002022-11-238326Actual
1164100.002022-05-238313Budget
1662599.002023-07-238373Actual
30889207.152024-08-228328Actual
1223798.052023-02-208328Actual
391764.002022-07-238326Actual
3898473.102025-03-2383211Actual
1887474.002023-09-228316Actual
35003335.002024-12-218315Actual
17719137.002023-08-238364Actual
2997100.002022-06-238366Budget
36246150.002025-01-218316Actual
3402694.002024-11-228346Actual
2666115.652024-04-2183612Actual
21875125.002023-12-218365Actual
10595120.002023-01-218316Actual
1526513.532023-05-2383211Actual
38836470.792025-03-238318Actual
999290.002022-12-218328Budget
775490.002022-10-238328Budget
3512345.002024-12-218326Actual
15179166.242023-05-238368Actual
29352293.002024-07-228315Actual
3127587.222024-08-2283113Actual
1222102.002022-05-238363Actual
17870113.002023-08-238316Actual
26746227.572024-04-2183213Actual
8751200.002022-11-238367Budget
94102.002022-04-228363Actual
326490.002022-06-238328Budget
32821144.002024-10-228316Actual
35123.002022-04-228313Actual
39277122.312025-03-2383113Actual
6445264.002022-09-228317Actual
962377.002022-12-218346Actual
1772100.002022-05-238346Budget
27194150.002024-05-228336Actual
1895555.002023-09-228346Actual
22818173.002024-01-218315Actual
12768100.002023-03-238365Budget
2133962.462023-11-2383111Actual
4993100.002022-08-238316Budget
1190945.002023-02-208356Actual

Generated 2025-05-22 16:10:56.741 UTC