[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7160157.002022-10-218365Actual
22852131.002024-01-198365Actual
24203310.182024-02-188318Actual
3075200.002022-06-218317Budget
2996130.002022-06-218366Actual
15145143.512023-05-218328Actual
2443112.462024-02-1883511Actual
22725211.002024-01-198314Actual
1550200.002022-05-218365Budget
2666115.652024-04-1983612Actual
3790200.002022-07-218365Budget
2204043.002023-12-198356Actual
23644182.002024-02-188363Actual
907690.002022-12-198363Budget
25176221.002024-03-208367Actual
466240.002022-08-218373Budget
5382136.002022-08-218367Actual
3918556.082025-03-2183212Actual
2662714.592024-04-1983112Actual
3868100.002022-07-218316Budget
6508180.002022-09-208367Actual
3553479.482024-12-1983211Actual
2242453.952023-12-1983411Actual
225155.012023-12-1983112Actual
18066268.002023-08-218317Actual
21841194.002023-12-198315Actual
1303777.002023-03-218356Actual
27371266.002024-05-208367Actual
32607118.002024-10-208373Actual
34554110.342024-11-2083112Actual
31036117.782024-08-2083311Actual
26304542.002024-04-198318Actual
29677273.002024-07-208367Actual
13724203.002023-04-208315Actual
27896234.592024-05-2083213Actual
16894106.002023-07-218336Actual
37685454.122025-02-188318Actual
37805136.932025-02-1883111Actual
29259385.002024-07-208314Actual
26244248.002024-04-198367Actual
30176181.962024-07-2083213Actual
4259167.002022-07-218367Actual
29937103.952024-07-2083411Actual
37303301.002025-02-188315Actual
34000144.002024-11-208336Actual
21126195.002023-11-218317Actual
2831834.002024-06-208326Actual
17685175.002023-08-218314Actual
255816.082024-03-2083212Actual
3216192.252024-09-1983311Actual
1111080.002023-01-198328Budget
8752169.002022-11-218367Actual
3688324.162025-01-1983212Actual
12706200.002023-03-218315Budget
33346113.532024-10-2083611Actual
23970117.002024-02-188336Actual
738280.002022-10-218346Budget
20840177.002023-11-218315Actual
364172.002022-04-208315Actual
3857360.002025-03-218326Actual
3438141.192024-11-2083211Actual
3035794.002024-08-208373Actual
4525113.002022-08-218313Actual
35448257.152024-12-198368Actual

Generated 2025-05-20 07:56:54.980 UTC