[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1408154.002022-06-178364Actual
10738100.002023-02-158346Budget
24145188.002024-03-168367Actual
17129314.722023-08-178318Actual
2757760.332024-06-1683211Actual
11577200.002023-03-178315Budget
2305095.002024-02-158366Actual
9400185.002023-01-158365Actual
405960.002022-08-178356Budget
3632790.002025-02-158346Actual
29642383.002024-08-168317Actual
164455.012023-07-1883212Actual
3100940.122024-09-1683211Actual
18604202.002023-10-178363Actual
15059227.002023-06-178367Actual
4339219.272022-08-178318Actual
29677273.002024-08-168367Actual
33853252.002024-12-178315Actual
1251730.002023-04-178373Budget
1131180.002023-03-178363Budget
2837290.002024-07-178346Actual
748886.002022-11-178366Actual
1526513.532023-06-1783211Actual
10983178.002023-02-158367Actual
907690.002023-01-158363Budget
5570141.992022-09-178368Actual
2000943.002023-11-178356Actual
2099260.182022-06-178318Actual
39099147.572025-04-1783611Actual
836178.002022-05-178317Actual
8610112.002022-12-188366Actual
5649113.002022-10-178313Actual
1083126.842022-05-178368Actual
9016100.002023-01-158313Budget
23609331.002024-03-168313Actual
9341163.002023-01-158315Actual
38488293.002025-04-178365Actual
2237035.872024-01-1583211Actual
10595120.002023-02-158316Actual
2645343.312024-05-1683211Actual
466240.002022-09-178373Budget
1998369.002023-11-178346Actual
11718123.002023-03-178316Actual
19598334.002023-11-178313Actual
13098100.002023-04-178366Budget
25915234.002024-05-168315Actual
33346113.532024-11-1683611Actual
2039349.702023-11-1783411Actual
2242453.952024-01-1583411Actual
11863100.002023-03-178346Budget
12627200.002023-04-178364Budget
11816137.002023-03-178336Actual
1898141.002023-10-178356Actual
1488238.002022-06-178315Actual
2747110.002022-07-188316Actual
7568200.002022-11-178317Budget
33640344.002024-12-178313Actual
7021200.002022-11-178364Budget
37685454.122025-03-178318Actual
3076248.002022-07-188317Actual
21247195.022023-12-188328Actual
3438141.192024-12-1783211Actual
293859.002022-07-188356Actual
27457317.752024-06-168328Actual

Generated 2025-06-17 00:42:46.483 UTC