[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3520351.002024-12-218356Actual
144355.012023-04-2283212Actual
2996130.002022-06-238366Actual
36797100.762025-01-2183611Actual
976200.002022-04-228318Budget
630860.002022-09-228356Budget
3918556.082025-03-2383212Actual
2133962.462023-11-2383111Actual
12768100.002023-03-238365Budget
3865375.002025-03-238356Actual
25234367.752024-03-228318Actual
9203253.002022-12-218314Actual
4445157.142022-07-238368Actual
14018197.002023-04-228317Actual
28523247.002024-06-228367Actual
3512345.002024-12-218326Actual
2157314.592023-11-2383612Actual
38743397.002025-03-238317Actual
8141175.002022-11-238364Actual
15621183.002023-06-238314Actual
17430.002022-04-228373Budget
1959200.002022-05-238317Budget
39277122.312025-03-2383113Actual
36656202.892025-01-2183111Actual
1887474.002023-09-228316Actual
26244248.002024-04-218367Actual
5243112.002022-08-238366Actual
7895114.002022-11-238313Actual
3005725.232024-07-2283212Actual
346479.002022-07-238363Actual
1535377.362023-05-2383611Actual
11172149.572023-01-218368Actual
2875687.992024-06-2283311Actual
11639189.002023-02-208365Actual
2765844.382024-05-2283511Actual
13319200.002023-03-238318Budget
38778255.002025-03-238367Actual
12846109.002023-03-238316Actual
30571125.002024-08-228316Actual
245502.892024-02-2083212Actual
16568211.002023-07-238363Actual
1488238.002022-05-238315Actual
1697998.002023-07-238366Actual
30385393.002024-08-228314Actual
9576100.002022-12-218336Budget
895143.002022-04-228367Actual
14734194.002023-05-238315Actual
346580.002022-07-238363Budget
1190945.002023-02-208356Actual
26871282.002024-05-228363Actual
15117384.422023-05-238318Actual
1694646.002023-07-238356Actual
38601155.002025-03-238336Actual
33052278.002024-10-228367Actual
32188108.212024-09-2183411Actual
1750816.722023-07-2383612Actual
29294222.002024-07-228364Actual
1243976.002023-03-238363Actual
1251647.002023-03-238373Actual
9342200.002022-12-218315Budget
8751200.002022-11-238367Budget
30923313.212024-08-228368Actual
1349217.002022-05-238314Actual
14769122.002023-05-238365Actual

Generated 2025-05-22 14:04:46.577 UTC