[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9479140.002022-12-198316Actual
2157314.592023-11-2183612Actual
2837290.002024-06-208346Actual
14175167.752023-04-208368Actual
602130.002022-04-208336Actual
795490.002022-11-218363Actual
16653246.002023-07-218314Actual
8219184.002022-11-218315Actual
4012100.002022-07-218346Budget
27604128.422024-05-2083311Actual
1739280.552023-07-2183611Actual
23822179.002024-02-188315Actual
2342914.592024-01-1983511Actual
31302155.642024-08-2083213Actual
1866147.002023-09-208373Actual
35151132.002024-12-198336Actual
2193376.002023-12-198316Actual
34701171.432024-11-2083213Actual
3833264.002025-03-218373Actual
20840177.002023-11-218315Actual
3397240.002024-11-208326Actual
3750371.002025-02-188356Actual
7238136.002022-10-218316Actual
743039.002022-10-218356Actual
12377100.002023-03-218313Budget
8081256.002022-11-218314Actual
12109138.002023-02-188367Actual
31752143.002024-09-198336Actual
2334841.192024-01-1983211Actual
1765741.002023-08-218373Actual
14676114.002023-05-218364Actual
6213100.002022-09-208336Budget
36301144.002025-01-198336Actual
32635493.002024-10-208314Actual
1349217.002022-05-218314Actual
6587200.002022-09-208318Budget
3325869.912024-10-2083211Actual
1493455.002023-05-218356Actual
27139104.002024-05-208316Actual
38601155.002025-03-218336Actual
962377.002022-12-198346Actual
4387178.362022-07-218328Actual
35448257.152024-12-198368Actual
728660.002022-10-218326Budget
37338248.002025-02-188365Actual
1583420.002023-06-218326Actual
26836345.002024-05-208313Actual
1485436.002023-05-218326Actual
6037164.002022-09-208365Actual
7707226.842022-10-218318Actual
33795242.002024-11-208364Actual
34674157.402024-11-2083113Actual
683590.002022-10-218363Budget
3869129.002022-07-218316Actual
630751.002022-09-208356Actual
10516100.002023-01-198365Budget
30176181.962024-07-2083213Actual
12991100.002023-03-218346Budget
2843200.002022-06-218336Budget
6696149.572022-09-208368Actual
3918556.082025-03-2183212Actual
13428191.992023-03-218368Actual
8281140.002022-11-218365Actual
1395988.002023-04-208366Actual

Generated 2025-05-20 21:44:40.337 UTC