[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1621781.612023-07-2283111Actual
8140200.002022-12-228364Budget
1387484.002023-05-218336Actual
22640202.002024-02-198363Actual
2432260.332024-03-2083111Actual
167749.002022-06-218326Actual
346479.002022-08-218363Actual
37593353.002025-03-218317Actual
3127587.222024-09-2083113Actual
194835.012023-10-2183112Actual
11499200.002023-03-218364Budget
188088.002022-06-218366Actual
2656852.892024-05-2083611Actual
1827867.782023-09-2183111Actual
15749163.002023-07-228365Actual
1632613.532023-07-2283511Actual
3652157.002022-08-218364Actual
915530.002023-01-198373Budget
35123.002022-05-218313Actual
1662599.002023-08-218373Actual
17685175.002023-09-218314Actual
1131089.002023-03-218363Actual
8281140.002022-12-228365Actual
2004278.002023-11-218366Actual
31986478.362024-10-208318Actual
13240200.002023-04-218367Budget
6038200.002022-10-218365Budget
26990240.002024-06-208364Actual
2352010.332024-02-1983112Actual
29585102.002024-08-208366Actual
13178200.002023-04-218317Budget
5837278.002022-10-218314Actual
28291135.002024-07-218316Actual
2020100.002022-06-218367Budget
1544416.722023-06-2183612Actual
11718123.002023-03-218316Actual
36386104.002025-02-198366Actual
1694646.002023-08-218356Actual
3632790.002025-02-198346Actual
28902126.292024-07-2183112Actual
38183266.172025-03-2183613Actual
242430.002022-07-228373Budget
35506146.512025-01-1983111Actual
5570141.992022-09-218368Actual
1954111.402023-10-2183612Actual
1866147.002023-10-218373Actual
6260100.002022-10-218346Budget
636779.002022-10-218366Actual
10923197.002023-02-198317Actual
1730435.872023-08-2183311Actual
2440453.952024-03-2083411Actual
2549667.782024-04-2083611Actual
37338248.002025-03-218365Actual
3373276.002024-12-218373Actual
5382136.002022-09-218367Actual
31391402.002024-10-208313Actual
4711240.002022-09-218314Actual
24674223.002024-04-208363Actual
64984.002022-05-218346Actual
1789732.002023-09-218326Actual
279529.002022-07-228326Actual
3217304.122022-07-228318Actual
6775155.002022-11-218313Actual
31752143.002024-10-208336Actual

Generated 2025-06-21 02:33:02.260 UTC