[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35123.002022-05-198313Actual
36301144.002025-02-178336Actual
26425101.822024-05-1883111Actual
20220178.362023-11-198328Actual
5381200.002022-09-198367Budget
108490.002022-05-198368Budget
1138830.002023-03-198373Budget
17777135.002023-09-198315Actual
630751.002022-10-198356Actual
24111251.002024-03-188317Actual
26304542.002024-05-188318Actual
2342914.592024-02-1783511Actual
3148387.002024-10-188373Actual
1131089.002023-03-198363Actual
2727997.002024-06-188366Actual
6116107.002022-10-198316Actual
11063200.002023-02-178318Budget
11250100.002023-03-198313Budget
803330.002022-12-208373Budget
26956372.002024-06-188314Actual
22223295.032024-01-178318Actual
29352293.002024-08-188315Actual
32550209.002024-11-188363Actual
29387231.002024-08-188365Actual
3627336.002025-02-178326Actual
18569419.002023-10-198313Actual
406057.002022-08-198356Actual
962280.002023-01-178346Budget
2891101.002022-07-208346Actual
4446100.002022-08-198368Budget
5569100.002022-09-198368Budget
28609226.842024-07-198328Actual
5896200.002022-10-198364Budget
15179166.242023-06-198368Actual
3397240.002024-12-198326Actual
7100152.002022-11-198315Actual
1349217.002022-06-198314Actual
33018402.002024-11-188317Actual
5382136.002022-09-198367Actual
34234466.242024-12-198318Actual
2757760.332024-06-1883211Actual
14642209.002023-06-198314Actual
2370142.002024-03-188373Actual
8830200.002022-12-208318Budget
31752143.002024-10-188336Actual
1544416.722023-06-1983612Actual
34000144.002024-12-198336Actual
19957111.002023-11-198336Actual
21281169.272023-12-208368Actual
2071950.002023-12-208373Actual
1392651.002023-05-198356Actual
962377.002023-01-178346Actual
346580.002022-08-198363Budget
2103958.002023-12-208356Actual
16039230.002023-07-208367Actual
4711240.002022-09-198314Actual
738393.002022-11-198346Actual
7816108.662022-11-198368Actual
7238136.002022-11-198316Actual
27491211.692024-06-188368Actual
1336780.002023-04-198328Budget
154118.212023-06-1983112Actual
2334841.192024-02-1783211Actual
9400185.002023-01-178365Actual

Generated 2025-06-18 06:32:43.289 UTC