[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18604202.002023-09-228363Actual
10515146.002023-01-218365Actual
8689180.002022-11-238317Actual
25855187.002024-04-218364Actual
35293356.002024-12-218317Actual
16159234.422023-06-238368Actual
1800983.002023-08-238366Actual
795590.002022-11-238363Budget
37033157.402025-01-2183613Actual
279529.002022-06-238326Actual
69655.002022-04-228356Actual
2656852.892024-04-2183611Actual
2147151.082022-05-238328Actual
3014969.672024-07-2283113Actual
466240.002022-08-238373Budget
18929105.002023-09-228336Actual
3213482.682024-09-2183211Actual
3857360.002025-03-238326Actual
9866200.002022-12-218367Budget
17685175.002023-08-238314Actual
13543250.002023-04-228363Actual
11437260.002023-02-208314Actual
728763.002022-10-238326Actual
2201475.002023-12-218346Actual
31837102.002024-09-218366Actual
2106996.002023-11-238366Actual
36061480.002025-01-218314Actual
13177174.002023-03-238317Actual
10133121.002023-01-218313Actual
37245317.002025-02-208364Actual
32821144.002024-10-228316Actual
130121.002022-05-238373Actual
2352010.332024-01-2183112Actual
3790200.002022-07-238365Budget
12626182.002023-03-238364Actual
1933822.042023-09-2283311Actual
35852167.922024-12-2183213Actual
2561310.332024-03-2283612Actual
855172.002022-11-238356Actual
7100152.002022-10-238315Actual
214690.002022-05-238328Budget
2955256.002024-07-228356Actual
32670298.002024-10-228364Actual
1931114.592023-09-2283211Actual
11499200.002023-02-208364Budget
29049232.842024-06-2283213Actual
1019289.002023-01-218363Actual
242430.002022-06-238373Budget
3100940.122024-08-2283211Actual
22130222.002023-12-218317Actual
850479.002022-11-238346Actual
1990295.002023-10-238316Actual
11815100.002023-02-208336Budget
24851143.002024-03-228315Actual
164455.012023-06-2383212Actual
39277122.312025-03-2383113Actual
3803323.102025-02-2083212Actual
1559360.002023-06-238373Actual
424200.002022-04-228365Budget
578942.002022-09-228373Actual
2099260.182022-05-238318Actual
12377100.002023-03-238313Budget
1064246.002023-01-218326Actual
21161178.002023-11-238367Actual

Generated 2025-05-22 07:25:36.569 UTC