[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22605351.002024-01-218313Actual
26065100.002024-04-218336Actual
4339219.272022-07-238318Actual
22165225.002023-12-218367Actual
8281140.002022-11-238365Actual
1836037.992023-08-2383411Actual
1933822.042023-09-2283311Actual
36536551.092025-01-218318Actual
4711240.002022-08-238314Actual
3137138.002022-06-238367Actual
30300242.002024-08-228363Actual
34616197.572024-11-2283612Actual
34733141.612024-11-2283613Actual
9993196.542022-12-218328Actual
214690.002022-05-238328Budget
1847911.402023-08-2383112Actual
1176768.002023-02-208326Actual
28488445.002024-06-228317Actual
6213100.002022-09-228336Budget
34262281.392024-11-228328Actual
15714146.002023-06-238315Actual
29937103.952024-07-2283411Actual
18569419.002023-09-228313Actual
18689220.002023-09-228314Actual
36478290.002025-01-218367Actual
26836345.002024-05-228313Actual
803330.002022-11-238373Budget
967050.002022-12-218356Budget
1493455.002023-05-238356Actual
279529.002022-06-238326Actual
37125292.002025-02-208363Actual
30265417.002024-08-228313Actual
11063200.002023-01-218318Budget
2101379.002023-11-238346Actual
28581554.122024-06-228318Actual
2346266.722024-01-2183611Actual
466240.002022-08-238373Budget
326490.002022-06-238328Budget
12847100.002023-03-238316Budget
38067225.232025-02-2083612Actual
17685175.002023-08-238314Actual
354240.002022-07-238373Budget
5382136.002022-08-238367Actual
1435051.822023-04-2283611Actual
3783332.672025-02-2083211Actual
33583238.102024-10-2283613Actual
19225157.142023-09-228368Actual
2611748.002024-04-218356Actual
234674.002022-06-238363Actual
363200.002022-04-228315Budget
22852131.002024-01-218365Actual
504151.002022-08-238326Actual
20627372.002023-11-238313Actual
24264234.422024-02-208368Actual
2133962.462023-11-2383111Actual
840955.002022-11-238326Actual
29445112.002024-07-228316Actual
10594100.002023-01-218316Budget
2042028.422023-10-2383511Actual
9805223.002022-12-218317Actual
10844115.002023-01-218366Actual
6446200.002022-09-228317Budget
13177174.002023-03-238317Actual
188088.002022-05-238366Actual

Generated 2025-05-22 03:49:19.934 UTC