[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578942.002022-09-208373Actual
2988341.192024-07-2083211Actual
3512345.002024-12-198326Actual
27986398.002024-06-208313Actual
3216200.002022-06-218318Budget
29500153.002024-07-208336Actual
2603721.002024-04-198326Actual
2473285.002022-06-218314Actual
25855187.002024-04-198364Actual
10132100.002023-01-198313Budget
17157126.842023-07-218328Actual
1629111.002022-05-218316Actual
571183.002022-09-208363Actual
10738100.002023-01-198346Budget
21841194.002023-12-198315Actual
2727997.002024-05-208366Actual
24145188.002024-02-188367Actual
6116107.002022-09-208316Actual
28021254.002024-06-208363Actual
21630312.002023-12-198313Actual
1243976.002023-03-218363Actual
130030.002022-05-218373Budget
30889207.152024-08-208328Actual
2615066.002024-04-198366Actual
23729224.002024-02-188314Actual
245239.272024-02-1883112Actual
1390070.002023-04-208346Actual
2342914.592024-01-1983511Actual
30300242.002024-08-208363Actual
3180460.002024-09-198356Actual
94102.002022-04-208363Actual
405960.002022-07-218356Budget
24203310.182024-02-188318Actual
11437260.002023-02-188314Actual
1800983.002023-08-218366Actual
5648100.002022-09-208313Budget
28198264.002024-06-208315Actual
29049232.842024-06-2083213Actual
636779.002022-09-208366Actual
27336332.002024-05-208317Actual
4711240.002022-08-218314Actual
26209320.002024-04-198317Actual
32728293.002024-10-208315Actual
38601155.002025-03-218336Actual
36916151.832025-01-1983612Actual
18781131.002023-09-208315Actual
2293721.002024-01-198326Actual
5321200.002022-08-218317Budget
364172.002022-04-208315Actual
26304542.002024-04-198318Actual
2000943.002023-10-218356Actual
1176768.002023-02-188326Actual
1487200.002022-05-218315Budget
14676114.002023-05-218364Actual
2839869.002024-06-208356Actual
31639266.002024-09-198365Actual
8361153.002022-11-218316Actual
33404101.822024-10-2083112Actual
1131089.002023-02-188363Actual
630751.002022-09-208356Actual
30803276.002024-08-208367Actual
602130.002022-04-208336Actual
13178200.002023-03-218317Budget
9400185.002022-12-198365Actual

Generated 2025-05-20 14:31:38.909 UTC