[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688324.162025-02-1783212Actual
17157126.842023-08-198328Actual
518464.002022-09-198356Actual
31036117.782024-09-1883311Actual
518360.002022-09-198356Budget
962377.002023-01-178346Actual
1191060.002023-03-198356Budget
1186286.002023-03-198346Actual
1243880.002023-04-198363Budget
1111080.002023-02-178328Budget
1390070.002023-05-198346Actual
15536197.002023-07-208363Actual
26065100.002024-05-188336Actual
32106167.782024-10-1883111Actual
648100.002022-05-198346Budget
1164100.002022-06-198313Budget
13099101.002023-04-198366Actual
3325869.912024-11-1883211Actual
38488293.002025-04-198365Actual
354240.002022-08-198373Budget
4199200.002022-08-198317Budget
35038195.002025-01-178365Actual
4338200.002022-08-198318Budget
34141387.002024-12-198317Actual
9478100.002023-01-178316Budget
3488294.002025-01-178373Actual
20874181.002023-12-208365Actual
28021254.002024-07-198363Actual
2154010.332023-12-2083112Actual
3014969.672024-08-1883113Actual
11499200.002023-03-198364Budget
27457317.752024-06-188328Actual
22130222.002024-01-178317Actual
691330.002022-11-198373Budget
25915234.002024-05-188315Actual
27491211.692024-06-188368Actual
102490.002022-05-198328Budget
36974164.412025-02-1783113Actual
33583238.102024-11-1883613Actual
18569419.002023-10-198313Actual
38183266.172025-03-1983613Actual
1931114.592023-10-1983211Actual
29139397.002024-08-188313Actual
602130.002022-05-198336Actual
3458243.312024-12-1983212Actual
5322169.002022-09-198317Actual
1992936.002023-11-198326Actual
1588864.002023-07-208346Actual
2546326.292024-04-1883511Actual
636779.002022-10-198366Actual
3833264.002025-04-198373Actual
9576100.002023-01-178336Budget
6213100.002022-10-198336Budget
2020100.002022-06-198367Budget
4013101.002022-08-198346Actual
17925125.002023-09-198336Actual
1485436.002023-06-198326Actual
20192328.362023-11-198318Actual
3869129.002022-08-198316Actual
5569100.002022-09-198368Budget
1027130.002023-02-178373Budget
22818173.002024-02-178315Actual
31546240.002024-10-188364Actual
8080200.002022-12-208314Budget

Generated 2025-06-19 01:33:29.871 UTC