[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144355.012023-04-2283212Actual
2204043.002023-12-218356Actual
6445264.002022-09-228317Actual
5243112.002022-08-238366Actual
27549179.492024-05-2283111Actual
972788.002022-12-218366Actual
836178.002022-04-228317Actual
1726150.002022-05-238336Actual
35003335.002024-12-218315Actual
32728293.002024-10-228315Actual
2671974.942024-04-2183113Actual
29387231.002024-07-228365Actual
37303301.002025-02-208315Actual
1303777.002023-03-238356Actual
5836280.002022-09-228314Budget
1933822.042023-09-2283311Actual
2615066.002024-04-218366Actual
967050.002022-12-218356Budget
976200.002022-04-228318Budget
3216200.002022-06-238318Budget
1164100.002022-05-238313Budget
2656852.892024-04-2183611Actual
38898237.452025-03-238368Actual
1496779.002023-05-238366Actual
37627303.002025-02-208367Actual
28488445.002024-06-228317Actual
3685596.512025-01-2183112Actual
513765.002022-08-238346Actual
364172.002022-04-228315Actual
2747110.002022-06-238316Actual
35151132.002024-12-218336Actual
31334159.152024-08-2283613Actual
23228152.602024-01-218328Actual
24203310.182024-02-208318Actual
38453253.002025-03-238315Actual
3172439.002024-09-218326Actual
38836470.792025-03-238318Actual
907786.002022-12-218363Actual
1482792.002023-05-238316Actual
4012100.002022-07-238346Budget
28106493.002024-06-228314Actual
34262281.392024-11-228328Actual
18723137.002023-09-228364Actual
37536118.002025-02-208366Actual
32670298.002024-10-228364Actual
2196031.002023-12-218326Actual
20099258.002023-10-238317Actual
3443594.382024-11-2283411Actual
11111143.512023-01-218328Actual
3075200.002022-06-238317Budget
36153313.002025-01-218315Actual
37125292.002025-02-208363Actual
38956160.342025-03-2383111Actual
1830614.592023-08-2383211Actual
35767225.232024-12-2183612Actual
29352293.002024-07-228315Actual
23857163.002024-02-208365Actual
21841194.002023-12-218315Actual
3221536.932024-09-2183511Actual
12109138.002023-02-208367Actual
33524134.592024-10-2283113Actual
7159200.002022-10-238365Budget
2662714.592024-04-2183112Actual
2757760.332024-05-2283211Actual

Generated 2025-05-22 13:57:12.872 UTC