[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29387231.002024-08-178365Actual
31986478.362024-10-178318Actual
4338200.002022-08-188318Budget
2237035.872024-01-1683211Actual
15621183.002023-07-198314Actual
12048187.002023-03-188317Actual
22165225.002024-01-168367Actual
24111251.002024-03-178317Actual
2031186.932023-11-1883111Actual
27081195.002024-06-178365Actual
35293356.002025-01-168317Actual
10318217.002023-02-168314Actual
8080200.002022-12-198314Budget
895143.002022-05-188367Actual
255816.082024-04-1783212Actual
20987115.002023-12-198336Actual
35706134.802025-01-1683112Actual
18101158.002023-09-188367Actual
346479.002022-08-188363Actual
36188207.002025-02-168365Actual
1636043.312023-07-1983611Actual
10692141.002023-02-168336Actual
2095930.002023-12-198326Actual
27457317.752024-06-178328Actual
10458180.002023-02-168315Actual
2346266.722024-02-1683611Actual
32106167.782024-10-1783111Actual
9590.002022-05-188363Budget
31928311.002024-10-178367Actual
195106.082023-10-1883212Actual
11639189.002023-03-188365Actual
1485436.002023-06-188326Actual
952751.002023-01-168326Actual
3438141.192024-12-1883211Actual
1423567.782023-05-1883111Actual
33853252.002024-12-188315Actual
31752143.002024-10-178336Actual
2667200.002022-07-198365Actual
405960.002022-08-188356Budget
4913165.002022-09-188365Actual
26836345.002024-06-178313Actual
1583420.002023-07-198326Actual
2997100.002022-07-198366Budget
36443414.002025-02-168317Actual
32340168.852024-10-1783612Actual
5321200.002022-09-188317Budget
11640100.002023-03-188365Budget
10378135.002023-02-168364Actual
32188108.212024-10-1783411Actual
2148251.822023-12-1983611Actual
7239100.002022-11-188316Budget
3118344.382024-09-1783212Actual
6960220.002022-11-188314Actual
27631100.762024-06-1783411Actual
3071190.002024-09-178366Actual
1493455.002023-06-188356Actual
27549179.492024-06-1783111Actual
10379200.002023-02-168364Budget
12377100.002023-04-188313Budget
1408154.002022-06-188364Actual
19751116.002023-11-188364Actual
28291135.002024-07-188316Actual
8281140.002022-12-198365Actual
13508341.002023-05-188313Actual

Generated 2025-06-17 10:18:54.751 UTC