[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392651.002023-05-188356Actual
1490864.002023-06-188346Actual
7895114.002022-12-198313Actual
28291135.002024-07-188316Actual
3397240.002024-12-188326Actual
29139397.002024-08-178313Actual
2546326.292024-04-1783511Actual
3325869.912024-11-1783211Actual
31511423.002024-10-178314Actual
39337213.542025-04-1883613Actual
27194150.002024-06-178336Actual
23644182.002024-03-178363Actual
3438141.192024-12-1883211Actual
2301767.002024-02-168356Actual
17530.002022-05-188373Actual
504100.002022-05-188316Budget
29352293.002024-08-178315Actual
23228152.602024-02-168328Actual
34674157.402024-12-1883113Actual
17129314.722023-08-188318Actual
1636043.312023-07-1983611Actual
6446200.002022-10-188317Budget
34234466.242024-12-188318Actual
346479.002022-08-188363Actual
28488445.002024-07-188317Actual
37887120.972025-03-1883411Actual
1531950.762023-06-1883411Actual
332490.002022-07-198368Budget
3408492.002024-12-188366Actual
13630167.002023-05-188314Actual
2609156.002024-05-178346Actual
69550.002022-05-188356Budget
7706200.002022-11-188318Budget
3573456.082025-01-1683212Actual
22223295.032024-01-168318Actual
2667200.002022-07-198365Actual
38601155.002025-04-188336Actual
1349217.002022-06-188314Actual
4200158.002022-08-188317Actual
30300242.002024-09-178363Actual
10457200.002023-02-168315Budget
27549179.492024-06-1783111Actual
35976233.002025-02-168363Actual
648100.002022-05-188346Budget
24203310.182024-03-178318Actual
8752169.002022-12-198367Actual
16781185.002023-08-188365Actual
7816108.662022-11-188368Actual
37593353.002025-03-188317Actual
22251148.052024-01-168328Actual
7100152.002022-11-188315Actual
2147151.082022-06-188328Actual
34616197.572024-12-1883612Actual
33640344.002024-12-188313Actual
3688324.162025-02-1683212Actual
754107.002022-05-188366Actual
293750.002022-07-198356Budget
33018402.002024-11-178317Actual
225155.012024-01-1683112Actual
30981148.632024-09-1783111Actual
22165225.002024-01-168367Actual
25950202.002024-05-178365Actual
33346113.532024-11-1783611Actual
12767126.002023-04-188365Actual

Generated 2025-06-17 06:47:23.661 UTC