[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4013101.002022-07-228346Actual
234674.002022-06-228363Actual
8360100.002022-11-228316Budget
13664153.002023-04-218364Actual
2399677.002024-02-198346Actual
14141137.452023-04-218328Actual
3172439.002024-09-208326Actual
8080200.002022-11-228314Budget
616453.002022-09-218326Actual
1111080.002023-01-208328Budget
174776.082023-07-2283212Actual
803232.002022-11-228373Actual
35096102.002024-12-208316Actual
1959200.002022-05-228317Budget
6961200.002022-10-228314Budget
32550209.002024-10-218363Actual
32014257.152024-09-208328Actual
10457200.002023-01-208315Budget
10924200.002023-01-208317Budget
12990112.002023-03-228346Actual
423140.002022-04-218365Actual
37947123.102025-02-1983611Actual
578942.002022-09-218373Actual
1348200.002022-05-228314Budget
3217304.122022-06-228318Actual
1490864.002023-05-228346Actual
1594778.002023-06-228366Actual
14018197.002023-04-218317Actual
3148387.002024-09-208373Actual
22605351.002024-01-208313Actual
255816.082024-03-2183212Actual
9576100.002022-12-208336Budget
31546240.002024-09-208364Actual
15501408.002023-06-228313Actual
29763213.212024-07-218328Actual
3869129.002022-07-228316Actual
12297129.872023-02-198368Actual
748886.002022-10-228366Actual
37090436.002025-02-198313Actual
11640100.002023-02-198365Budget
1833337.992023-08-2283311Actual
14557237.002023-05-228363Actual
3067858.002024-08-218356Actual
458474.002022-08-228363Actual
12991100.002023-03-228346Budget
7489100.002022-10-228366Budget
2099260.182022-05-228318Actual
17925125.002023-08-228336Actual
31036117.782024-08-2183311Actual
14642209.002023-05-228314Actual
8361153.002022-11-228316Actual
29445112.002024-07-218316Actual
34910451.002024-12-208314Actual
34554110.342024-11-2183112Actual
234790.002022-06-228363Budget
205395.012023-10-2283212Actual
3556187.992024-12-2083311Actual
32340168.852024-09-2083612Actual
3800586.932025-02-1983112Actual
2147151.082022-05-228328Actual
32458141.612024-09-2083613Actual
2394218.002024-02-198326Actual
29971116.722024-07-2183611Actual
17812167.002023-08-228365Actual

Generated 2025-05-21 03:44:26.870 UTC