[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29910110.342024-07-2883311Actual
11250100.002023-02-268313Budget
8219184.002022-11-298315Actual
33230185.872024-10-2883111Actual
33760376.002024-11-288314Actual
1727726.292023-07-2983211Actual
2106996.002023-11-298366Actual
25950202.002024-04-278365Actual
5649113.002022-09-288313Actual
1990295.002023-10-298316Actual
33795242.002024-11-288364Actual
972788.002022-12-278366Actual
2019151.002022-05-298367Actual
1939228.422023-09-2883511Actual
22605351.002024-01-278313Actual
35003335.002024-12-278315Actual
29500153.002024-07-288336Actual
11063200.002023-01-278318Budget
1196893.002023-02-268366Actual
28140242.002024-06-288364Actual
36536551.092025-01-278318Actual
742950.002022-10-298356Budget
2057015.652023-10-2983612Actual
30889207.152024-08-288328Actual
15059227.002023-05-298367Actual
3898473.102025-03-2983211Actual
5322169.002022-08-298317Actual
2666115.652024-04-2783612Actual
15656141.002023-06-298364Actual
11062295.032023-01-278318Actual
423140.002022-04-288365Actual
5976206.002022-09-288315Actual
391650.002022-07-298326Budget
35648115.652024-12-2783611Actual
11172149.572023-01-278368Actual
35414217.752024-12-278328Actual
1496779.002023-05-298366Actual
578942.002022-09-288373Actual
754107.002022-04-288366Actual
10595120.002023-01-278316Actual
23729224.002024-02-268314Actual
405960.002022-07-298356Budget
27194150.002024-05-288336Actual
3742339.002025-02-268326Actual
29642383.002024-07-288317Actual
12109138.002023-02-268367Actual
25262179.872024-03-288328Actual
234674.002022-06-298363Actual
2996130.002022-06-298366Actual
3627336.002025-01-278326Actual
3076248.002022-06-298317Actual
1647610.332023-06-2983612Actual
2603721.002024-04-278326Actual
1395988.002023-04-288366Actual
2000943.002023-10-298356Actual
2543634.802024-03-2883411Actual
1936540.122023-09-2883411Actual
11815100.002023-02-268336Budget
154118.212023-05-2983112Actual
1336780.002023-03-298328Budget
30420310.002024-08-288364Actual
3292850.002024-10-288356Actual
1624511.402023-06-2983211Actual
3118344.382024-08-2883212Actual

Generated 2025-05-28 16:02:00.235 UTC