[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15501408.002023-07-198313Actual
9017127.002023-01-168313Actual
7707226.842022-11-188318Actual
69655.002022-05-188356Actual
38183266.172025-03-1883613Actual
13427100.002023-04-188368Budget
28198264.002024-07-188315Actual
1303777.002023-04-188356Actual
14523296.002023-06-188313Actual
35852167.922025-01-1683213Actual
1005380.002023-01-168368Budget
1968994.002023-11-188373Actual
2505134.002024-04-178356Actual
12564230.002023-04-188314Actual
19632220.002023-11-188363Actual
3373276.002024-12-188373Actual
11578204.002023-03-188315Actual
27457317.752024-06-178328Actual
2334841.192024-02-1683211Actual
14175167.752023-05-188368Actual
1222102.002022-06-188363Actual
27220106.002024-06-178346Actual
855172.002022-12-198356Actual
2724650.002024-06-178356Actual
37593353.002025-03-188317Actual
3791417.782025-03-1883511Actual
8830200.002022-12-198318Budget
6634135.932022-10-188328Actual
33052278.002024-11-178367Actual
2148251.822023-12-1983611Actual
2786978.452024-06-1783113Actual
795590.002022-12-198363Budget
683590.002022-11-188363Budget
2561310.332024-04-1783612Actual
32398139.852024-10-1783113Actual
3561518.842025-01-1683511Actual
37860116.722025-03-1883311Actual
37210471.002025-03-188314Actual
2399677.002024-03-178346Actual
27081195.002024-06-178365Actual
28964153.952024-07-1883612Actual
24639372.002024-04-178313Actual
8220200.002022-12-198315Budget
38601155.002025-04-188336Actual
3127587.222024-09-1783113Actual
391650.002022-08-188326Budget
33795242.002024-12-188364Actual
27336332.002024-06-178317Actual
3402694.002024-12-188346Actual
636779.002022-10-188366Actual
20099258.002023-11-188317Actual
850479.002022-12-198346Actual
13508341.002023-05-188313Actual
34910451.002025-01-168314Actual
12767126.002023-04-188365Actual
1176768.002023-03-188326Actual
36656202.892025-02-1683111Actual
18604202.002023-10-188363Actual
8219184.002022-12-198315Actual
1138830.002023-03-188373Budget
2346266.722024-02-1683611Actual
2237035.872024-01-1683211Actual
5836280.002022-10-188314Budget
279440.002022-07-198326Budget

Generated 2025-06-18 01:05:50.746 UTC