[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2601062.002024-05-208316Actual
164189.272023-07-2283112Actual
1544416.722023-06-2183612Actual
2437735.872024-03-2083311Actual
1243976.002023-04-218363Actual
38125113.532025-03-2183113Actual
7627191.002022-11-218367Actual
2777827.362024-06-2083212Actual
6635100.002022-10-218328Budget
1482792.002023-06-218316Actual
1164100.002022-06-218313Budget
2352010.332024-02-1983112Actual
34496167.782024-12-2183611Actual
10133121.002023-02-198313Actual
38275211.002025-04-218363Actual
10595120.002023-02-198316Actual
977273.812022-05-218318Actual
31511423.002024-10-208314Actual
10457200.002023-02-198315Budget
3446234.802024-12-2183511Actual
12943128.002023-04-218336Actual
14882109.002023-06-218336Actual
31334159.152024-09-2083613Actual
1559360.002023-07-228373Actual
3673883.742025-02-1983411Actual
144089.272023-05-2183112Actual
571080.002022-10-218363Budget
4992116.002022-09-218316Actual
6260100.002022-10-218346Budget
20747241.002023-12-228314Actual
1348200.002022-06-218314Budget
3901173.102025-04-2183311Actual
1131180.002023-03-218363Budget
12990112.002023-04-218346Actual
601200.002022-05-218336Budget
887890.002022-12-228328Budget
1336780.002023-04-218328Budget
1535377.362023-06-2183611Actual
27220106.002024-06-208346Actual
37747296.542025-03-218368Actual
18689220.002023-10-218314Actual
1621781.612023-07-2283111Actual
10924200.002023-02-198317Budget
3127587.222024-09-2083113Actual
4772178.002022-09-218364Actual
3221536.932024-10-2083511Actual
1027130.002023-02-198373Budget
518360.002022-09-218356Budget
2101379.002023-12-228346Actual
3561518.842025-01-1983511Actual
3512345.002025-01-198326Actual
279440.002022-07-228326Budget
33945133.002024-12-218316Actual
7020162.002022-11-218364Actual
10594100.002023-02-198316Budget
1493455.002023-06-218356Actual
29937103.952024-08-2083411Actual
16004256.002023-07-228317Actual
2446584.802024-03-2083611Actual
2334841.192024-02-1983211Actual
2538213.532024-04-2083211Actual
11816137.002023-03-218336Actual
3325869.912024-11-2083211Actual
13819108.002023-05-218316Actual

Generated 2025-06-20 18:15:42.728 UTC