[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19751116.002023-10-228364Actual
1960190.002022-05-228317Actual
12376124.002023-03-228313Actual
7020162.002022-10-228364Actual
34616197.572024-11-2183612Actual
16004256.002023-06-228317Actual
26332231.392024-04-208328Actual
2538213.532024-03-2183211Actual
22760121.002024-01-208364Actual
22223295.032023-12-208318Actual
13543250.002023-04-218363Actual
391650.002022-07-228326Budget
26871282.002024-05-218363Actual
803232.002022-11-228373Actual
24203310.182024-02-198318Actual
31302155.642024-08-2183213Actual
7895114.002022-11-228313Actual
20099258.002023-10-228317Actual
31894371.002024-09-208317Actual
2139456.082023-11-2283311Actual
4772178.002022-08-228364Actual
55346.002022-04-218326Actual
36974164.412025-01-2083113Actual
6213100.002022-09-218336Budget
27896234.592024-05-2183213Actual
9017127.002022-12-208313Actual
28140242.002024-06-218364Actual
2609156.002024-04-208346Actual
37747296.542025-02-198368Actual
11718123.002023-02-198316Actual
18159288.972023-08-228318Actual
346580.002022-07-228363Budget
28021254.002024-06-218363Actual
2531100.002022-06-228364Budget
2667200.002022-06-228365Actual
31511423.002024-09-208314Actual
20627372.002023-11-228313Actual
39337213.542025-03-2283613Actual
424200.002022-04-218365Budget
32425224.062024-09-2083213Actual
2242453.952023-12-2083411Actual
34733141.612024-11-2183613Actual
1190945.002023-02-198356Actual
8938105.632022-11-228368Actual
1336780.002023-03-228328Budget
29763213.212024-07-218328Actual
10738100.002023-01-208346Budget
14769122.002023-05-228365Actual
1446613.532023-04-2183612Actual
7238136.002022-10-228316Actual
34408101.822024-11-2183311Actual
6961200.002022-10-228314Budget
1990295.002023-10-228316Actual
458580.002022-08-228363Budget
915424.002022-12-208373Actual
1387484.002023-04-218336Actual
130121.002022-05-228373Actual
31604279.002024-09-208315Actual
3652157.002022-07-228364Actual
7021200.002022-10-228364Budget
4913165.002022-08-228365Actual
36188207.002025-01-208365Actual
15179166.242023-05-228368Actual
3869129.002022-07-228316Actual

Generated 2025-05-22 02:45:12.708 UTC