[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33110425.332024-11-168318Actual
3627336.002025-02-158326Actual
29937103.952024-08-1683411Actual
1387484.002023-05-178336Actual
2099260.182022-06-178318Actual
3652157.002022-08-178364Actual
28902126.292024-07-1783112Actual
10845100.002023-02-158366Budget
1830614.592023-09-1783211Actual
1800983.002023-09-178366Actual
245239.272024-03-1683112Actual
167640.002022-06-178326Budget
6960220.002022-11-178314Actual
2342914.592024-02-1583511Actual
35852167.922025-01-1583213Actual
7160157.002022-11-178365Actual
11172149.572023-02-158368Actual
1629111.002022-06-178316Actual
37396116.002025-03-178316Actual
38546106.002025-04-178316Actual
22640202.002024-02-158363Actual
38601155.002025-04-178336Actual
1429051.822023-05-1783311Actual
17036237.002023-08-178317Actual
36656202.892025-02-1583111Actual
38275211.002025-04-178363Actual
25262179.872024-04-168328Actual
181950.002022-06-178356Budget
35151132.002025-01-158336Actual
16839111.002023-08-178316Actual
11498169.002023-03-178364Actual
35506146.512025-01-1583111Actual
22223295.032024-01-158318Actual
22284158.662024-01-158368Actual
19598334.002023-11-178313Actual
6213100.002022-10-178336Budget
1027130.002023-02-158373Budget
2727997.002024-06-168366Actual
1881100.002022-06-178366Budget
1735814.592023-08-1783511Actual
2473285.002022-07-188314Actual
2254817.782024-01-1583612Actual
21281169.272023-12-188368Actual
20627372.002023-12-188313Actual
12846109.002023-04-178316Actual
2473142.002024-04-168373Actual
3582581.962025-01-1583113Actual
3446234.802024-12-1783511Actual
2039349.702023-11-1783411Actual
34945290.002025-01-158364Actual
10983178.002023-02-158367Actual
31928311.002024-10-168367Actual
332490.002022-07-188368Budget
1186286.002023-03-178346Actual
164189.272023-07-1883112Actual
35885162.662025-01-1583613Actual
16533358.002023-08-178313Actual
1138921.002023-03-178373Actual
1636043.312023-07-1883611Actual
8689180.002022-12-188317Actual
691330.002022-11-178373Budget
15059227.002023-06-178367Actual
36188207.002025-02-158365Actual
3408492.002024-12-178366Actual

Generated 2025-06-16 21:16:52.858 UTC