[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17925125.002023-08-228336Actual
28581554.122024-06-218318Actual
2615066.002024-04-208366Actual
1409100.002022-05-228364Budget
13630167.002023-04-218314Actual
102490.002022-04-218328Budget
29642383.002024-07-218317Actual
504050.002022-08-228326Budget
108490.002022-04-218368Budget
21281169.272023-11-228368Actual
23228152.602024-01-208328Actual
1836037.992023-08-2283411Actual
20220178.362023-10-228328Actual
9806200.002022-12-208317Budget
1898141.002023-09-218356Actual
332490.002022-06-228368Budget
16004256.002023-06-228317Actual
27371266.002024-05-218367Actual
3405262.002024-11-218356Actual
23857163.002024-02-198365Actual
13319200.002023-03-228318Budget
35038195.002024-12-208365Actual
1083126.842022-04-218368Actual
2196031.002023-12-208326Actual
15621183.002023-06-228314Actual
31639266.002024-09-208365Actual
10054164.722022-12-208368Actual
20987115.002023-11-228336Actual
27604128.422024-05-2183311Actual
5136100.002022-08-228346Budget
2291089.002024-01-208316Actual
1482792.002023-05-228316Actual
2148251.822023-11-2283611Actual
3438141.192024-11-2183211Actual
181950.002022-05-228356Budget
2561310.332024-03-2183612Actual
225155.012023-12-2083112Actual
188088.002022-05-228366Actual
1349217.002022-05-228314Actual
2988341.192024-07-2183211Actual
2497120.002024-03-218326Actual
2301767.002024-01-208356Actual
2765844.382024-05-2183511Actual
3862777.002025-03-228346Actual
2042028.422023-10-2283511Actual
1544416.722023-05-2283612Actual
29139397.002024-07-218313Actual
18816185.002023-09-218365Actual
1289550.002023-03-228326Budget
3331272.042024-10-2183411Actual
1392651.002023-04-218356Actual
34910451.002024-12-208314Actual
8361153.002022-11-228316Actual
13427100.002023-03-228368Budget
10132100.002023-01-208313Budget
16688124.002023-07-228364Actual
21875125.002023-12-208365Actual
1931114.592023-09-2183211Actual
26209320.002024-04-208317Actual
11250100.002023-02-198313Budget
3213482.682024-09-2083211Actual
69655.002022-04-218356Actual
255548.212024-03-2183112Actual
10516100.002023-01-208365Budget

Generated 2025-05-22 02:01:38.544 UTC