[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4852209.002022-09-178315Actual
2196031.002024-01-158326Actual
2000943.002023-11-178356Actual
33853252.002024-12-178315Actual
1733156.082023-08-1783411Actual
30981148.632024-09-1683111Actual
962280.002023-01-158346Budget
2671974.942024-05-1683113Actual
6696149.572022-10-178368Actual
32550209.002024-11-168363Actual
8282200.002022-12-188365Budget
8831231.392022-12-188318Actual
29294222.002024-08-168364Actual
5089118.002022-09-178336Actual
1303860.002023-04-178356Budget
2154010.332023-12-1883112Actual
1694646.002023-08-178356Actual
26779162.662024-05-1683613Actual
3067858.002024-09-168356Actual
34733141.612024-12-1783613Actual
6508180.002022-10-178367Actual
282165.002022-05-178364Actual
836178.002022-05-178317Actual
21841194.002024-01-158315Actual
6507200.002022-10-178367Budget
1395988.002023-05-178366Actual
34674157.402024-12-1783113Actual
1795156.002023-09-178346Actual
30513241.002024-09-168365Actual
30571125.002024-09-168316Actual
19163437.452023-10-178318Actual
38395235.002025-04-178364Actual
25698293.002024-05-168313Actual
32106167.782024-10-1683111Actual
2346266.722024-02-1583611Actual
1535377.362023-06-1783611Actual
2399677.002024-03-168346Actual
1833337.992023-09-1783311Actual
17719137.002023-09-178364Actual
1544416.722023-06-1783612Actual
7336138.002022-11-178336Actual
424200.002022-05-178365Budget
2337545.442024-02-1583311Actual
32728293.002024-11-168315Actual
3591245.002022-08-178314Actual
578840.002022-10-178373Budget
3918556.082025-04-1783212Actual
1164100.002022-06-178313Budget
2540932.672024-04-1683311Actual
2609200.002022-07-188315Budget
33524134.592024-11-1683113Actual
11578204.002023-03-178315Actual
37477102.002025-03-178346Actual
34353215.662024-12-1783111Actual
220890.002022-06-178368Budget
405960.002022-08-178356Budget
2546326.292024-04-1683511Actual
691233.002022-11-178373Actual
10924200.002023-02-158317Budget
35852167.922025-01-1583213Actual
37125292.002025-03-178363Actual
3059860.002024-09-168326Actual
35236101.002025-01-158366Actual
33230185.872024-11-1683111Actual

Generated 2025-06-16 21:30:10.002 UTC