[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
754107.002022-05-168366Actual
962377.002023-01-148346Actual
1349217.002022-06-168314Actual
1078560.002023-02-148356Budget
1487200.002022-06-168315Budget
1348200.002022-06-168314Budget
26956372.002024-06-158314Actual
36153313.002025-02-148315Actual
1933822.042023-10-1683311Actual
29735479.882024-08-158318Actual
38686117.002025-04-168366Actual
1735814.592023-08-1683511Actual
466342.002022-09-168373Actual
2786978.452024-06-1583113Actual
32550209.002024-11-158363Actual
9263200.002023-01-148364Budget
7707226.842022-11-168318Actual
2196031.002024-01-148326Actual
3065271.002024-09-158346Actual
29049232.842024-07-1683213Actual
12109138.002023-03-168367Actual
16097342.002023-07-178318Actual
2662714.592024-05-1583112Actual
4200158.002022-08-168317Actual
391764.002022-08-168326Actual
34496167.782024-12-1683611Actual
2843200.002022-07-178336Budget
37860116.722025-03-1683311Actual
1789732.002023-09-168326Actual
31036117.782024-09-1583311Actual
1662599.002023-08-168373Actual
25733213.002024-05-158363Actual
21247195.022023-12-178328Actual
24264234.422024-03-158368Actual
10739117.002023-02-148346Actual
23644182.002024-03-158363Actual
1025134.422022-05-168328Actual
850580.002022-12-178346Budget
36536551.092025-02-148318Actual
2154010.332023-12-1783112Actual
2148251.822023-12-1783611Actual
855250.002022-12-178356Budget
6508180.002022-10-168367Actual
21841194.002024-01-148315Actual
8938105.632022-12-178368Actual
12846109.002023-04-168316Actual
1591457.002023-07-178356Actual
616453.002022-10-168326Actual
14557237.002023-06-168363Actual
30513241.002024-09-158365Actual
32728293.002024-11-158315Actual
30265417.002024-09-158313Actual
22965103.002024-02-148336Actual
11171100.002023-02-148368Budget
242430.002022-07-178373Budget
3676543.312025-02-1483511Actual
6775155.002022-11-168313Actual
195106.082023-10-1683212Actual
4851200.002022-09-168315Budget
3652157.002022-08-168364Actual
6834103.002022-11-168363Actual
33404101.822024-11-1583112Actual
391650.002022-08-168326Budget
3653200.002022-08-168364Budget

Generated 2025-06-16 02:39:38.613 UTC