[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21988122.002023-12-218336Actual
803232.002022-11-238373Actual
293750.002022-06-238356Budget
2530147.002022-06-238364Actual
25855187.002024-04-218364Actual
2609200.002022-06-238315Budget
1697998.002023-07-238366Actual
1303860.002023-03-238356Budget
1111080.002023-01-218328Budget
1289550.002023-03-238326Budget
5508160.182022-08-238328Actual
1833337.992023-08-2383311Actual
3137138.002022-06-238367Actual
2106996.002023-11-238366Actual
2440453.952024-02-2083411Actual
1190945.002023-02-208356Actual
32961129.002024-10-228366Actual
37090436.002025-02-208313Actual
34674157.402024-11-2283113Actual
8610112.002022-11-238366Actual
9399200.002022-12-218365Budget
7894100.002022-11-238313Budget
3405262.002024-11-228356Actual
2071950.002023-11-238373Actual
32458141.612024-09-2183613Actual
19598334.002023-10-238313Actual
1827867.782023-08-2383111Actual
1493455.002023-05-238356Actual
25262179.872024-03-228328Actual
8141175.002022-11-238364Actual
1019380.002023-01-218363Budget
14175167.752023-04-228368Actual
3668466.722025-01-2183211Actual
12298100.002023-02-208368Budget
5321200.002022-08-238317Budget
2473285.002022-06-238314Actual
2875687.992024-06-2283311Actual
34945290.002024-12-218364Actual
36443414.002025-01-218317Actual
15807100.002023-06-238316Actual
37887120.972025-02-2083411Actual
16688124.002023-07-238364Actual
2031186.932023-10-2383111Actual
1998369.002023-10-238346Actual
10923197.002023-01-218317Actual
28233256.002024-06-228365Actual
36598219.272025-01-218368Actual
33110425.332024-10-228318Actual
3556187.992024-12-2183311Actual
30571125.002024-08-228316Actual
9016100.002022-12-218313Budget
38898237.452025-03-238368Actual
25176221.002024-03-228367Actual
4200158.002022-07-238317Actual
31604279.002024-09-218315Actual
17071169.002023-07-238367Actual
10054164.722022-12-218368Actual
4711240.002022-08-238314Actual
29642383.002024-07-228317Actual
2508495.002024-03-228366Actual
3323155.632022-06-238368Actual
17530.002022-04-228373Actual
2101379.002023-11-238346Actual
2662714.592024-04-2183112Actual

Generated 2025-05-22 08:00:13.955 UTC