[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972788.002022-12-208366Actual
1490864.002023-05-228346Actual
3750371.002025-02-198356Actual
10318217.002023-01-208314Actual
34176222.002024-11-218367Actual
616453.002022-09-218326Actual
30889207.152024-08-218328Actual
9575138.002022-12-208336Actual
1251730.002023-03-228373Budget
33887271.002024-11-218365Actual
38546106.002025-03-228316Actual
22223295.032023-12-208318Actual
32515344.002024-10-218313Actual
17157126.842023-07-228328Actual
17565397.002023-08-228313Actual
3573456.082024-12-2083212Actual
223217.002022-04-218314Actual
144355.012023-04-2183212Actual
754107.002022-04-218366Actual
3635370.002025-01-208356Actual
2746100.002022-06-228316Budget
17719137.002023-08-228364Actual
326490.002022-06-228328Budget
3676543.312025-01-2083511Actual
8611100.002022-11-228366Budget
15714146.002023-06-228315Actual
38152141.612025-02-1983213Actual
8140200.002022-11-228364Budget
29735479.882024-07-218318Actual
17191182.902023-07-228368Actual
2952688.002024-07-218346Actual
5836280.002022-09-218314Budget
1954111.402023-09-2183612Actual
2435026.292024-02-1983211Actual
5242100.002022-08-228366Budget
10844115.002023-01-208366Actual
26209320.002024-04-208317Actual
6775155.002022-10-228313Actual
3685596.512025-01-2083112Actual
37001181.962025-01-2083213Actual
36478290.002025-01-208367Actual
15145143.512023-05-228328Actual
12376124.002023-03-228313Actual
1392651.002023-04-218356Actual
31036117.782024-08-2183311Actual
174776.082023-07-2283212Actual
31217188.002024-08-2183612Actual
1360291.002023-04-218373Actual
32728293.002024-10-218315Actual
28346163.002024-06-218336Actual
24759220.002024-03-218314Actual
37685454.122025-02-198318Actual
37245317.002025-02-198364Actual
2831834.002024-06-218326Actual
35096102.002024-12-208316Actual
24639372.002024-03-218313Actual
1426313.532023-04-2183211Actual
39038127.362025-03-2283411Actual
32763282.002024-10-218365Actual
19191190.482023-09-218328Actual
38743397.002025-03-228317Actual
1488238.002022-05-228315Actual
7706200.002022-10-228318Budget
6960220.002022-10-228314Actual

Generated 2025-05-21 20:52:57.572 UTC