[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2033925.232023-10-2283211Actual
13428191.992023-03-228368Actual
3603369.002025-01-208373Actual
31217188.002024-08-2183612Actual
3408492.002024-11-218366Actual
2147151.082022-05-228328Actual
3868100.002022-07-228316Budget
2157314.592023-11-2283612Actual
4914200.002022-08-228365Budget
3118344.382024-08-2183212Actual
4992116.002022-08-228316Actual
4121100.002022-07-228366Budget
9478100.002022-12-208316Budget
36656202.892025-01-2083111Actual
2530147.002022-06-228364Actual
1939228.422023-09-2183511Actual
2399677.002024-02-198346Actual
6695100.002022-09-218368Budget
35448257.152024-12-208368Actual
29971116.722024-07-2183611Actual
3688324.162025-01-2083212Actual
34616197.572024-11-2183612Actual
2502566.002024-03-218346Actual
38453253.002025-03-228315Actual
31391402.002024-09-208313Actual
30208155.642024-07-2183613Actual
34496167.782024-11-2183611Actual
9400185.002022-12-208365Actual
2305095.002024-01-208366Actual
5136100.002022-08-228346Budget
20782145.002023-11-228364Actual
4773200.002022-08-228364Budget
3591245.002022-07-228314Actual
37887120.972025-02-1983411Actual
795490.002022-11-228363Actual
1881100.002022-05-228366Budget
11063200.002023-01-208318Budget
1549132.002022-05-228365Actual
35003335.002024-12-208315Actual
2535486.932024-03-2183111Actual
424200.002022-04-218365Budget
5322169.002022-08-228317Actual
1559360.002023-06-228373Actual
15862115.002023-06-228336Actual
5508160.182022-08-228328Actual
15145143.512023-05-228328Actual
19105259.002023-09-218367Actual
2103958.002023-11-228356Actual
1901394.002023-09-218366Actual
3906515.652025-03-2283511Actual
21219395.032023-11-228318Actual
16159234.422023-06-228368Actual
22284158.662023-12-208368Actual
30420310.002024-08-218364Actual
38240375.002025-03-228313Actual
21749196.002023-12-208314Actual
16746185.002023-07-228315Actual
39304231.082025-03-2283213Actual
34701171.432024-11-2183213Actual
14053238.002023-04-218367Actual
5381200.002022-08-228367Budget
24145188.002024-02-198367Actual
34234466.242024-11-218318Actual
1936540.122023-09-2183411Actual

Generated 2025-05-22 01:41:59.926 UTC