[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36478290.002025-01-208367Actual
1336780.002023-03-228328Budget
28106493.002024-06-218314Actual
29735479.882024-07-218318Actual
55240.002022-04-218326Budget
2287139.002022-06-228313Actual
279529.002022-06-228326Actual
2494476.002024-03-218316Actual
10738100.002023-01-208346Budget
648100.002022-04-218346Budget
2747110.002022-06-228316Actual
29139397.002024-07-218313Actual
31334159.152024-08-2183613Actual
33675205.002024-11-218363Actual
32188108.212024-09-2083411Actual
234674.002022-06-228363Actual
630751.002022-09-218356Actual
5381200.002022-08-228367Budget
12846109.002023-03-228316Actual
13543250.002023-04-218363Actual
39337213.542025-03-2283613Actual
1131089.002023-02-198363Actual
7159200.002022-10-228365Budget
13664153.002023-04-218364Actual
28291135.002024-06-218316Actual
27336332.002024-05-218317Actual
205395.012023-10-2283212Actual
33853252.002024-11-218315Actual
1998369.002023-10-228346Actual
5976206.002022-09-218315Actual
37947123.102025-02-1983611Actual
16688124.002023-07-228364Actual
1632613.532023-06-2283511Actual
35885162.662024-12-2083613Actual
1890139.002023-09-218326Actual
9017127.002022-12-208313Actual
22130222.002023-12-208317Actual
31217188.002024-08-2183612Actual
20099258.002023-10-228317Actual
1686628.002023-07-228326Actual
3791417.782025-02-1983511Actual
30091173.102024-07-2183612Actual
11437260.002023-02-198314Actual
37536118.002025-02-198366Actual
2746100.002022-06-228316Budget
1726150.002022-05-228336Actual
2502566.002024-03-218346Actual
13240200.002023-03-228367Budget
3732167.002022-07-228315Actual
2057015.652023-10-2283612Actual
22605351.002024-01-208313Actual
36153313.002025-01-208315Actual
30626120.002024-08-218336Actual
1360291.002023-04-218373Actual
3671189.062025-01-2083311Actual
3573456.082024-12-2083212Actual
122390.002022-05-228363Budget
2106996.002023-11-228366Actual
1724970.972023-07-2283111Actual
16004256.002023-06-228317Actual
4773200.002022-08-228364Budget
35096102.002024-12-208316Actual
2546326.292024-03-2183511Actual
1083126.842022-04-218368Actual

Generated 2025-05-22 01:34:34.463 UTC