[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7567264.002022-10-258317Actual
1629948.632023-06-2583411Actual
26365222.302024-04-238368Actual
20099258.002023-10-258317Actual
636779.002022-09-248366Actual
37536118.002025-02-228366Actual
27220106.002024-05-248346Actual
3603369.002025-01-238373Actual
18569419.002023-09-248313Actual
2004278.002023-10-258366Actual
1025134.422022-04-248328Actual
31334159.152024-08-2483613Actual
11063200.002023-01-238318Budget
9944200.002022-12-238318Budget
28291135.002024-06-248316Actual
23729224.002024-02-228314Actual
27139104.002024-05-248316Actual
10133121.002023-01-238313Actual
35123.002022-04-248313Actual
154118.212023-05-2583112Actual
1833337.992023-08-2583311Actual
29971116.722024-07-2483611Actual
30091173.102024-07-2483612Actual
2543634.802024-03-2483411Actual
15501408.002023-06-258313Actual
27549179.492024-05-2483111Actual
8611100.002022-11-258366Budget
34825224.002024-12-238363Actual
13819108.002023-04-248316Actual
164455.012023-06-2583212Actual
3005725.232024-07-2483212Actual
177398.002022-05-258346Actual
3553479.482024-12-2383211Actual
34496167.782024-11-2483611Actual
5976206.002022-09-248315Actual
9866200.002022-12-238367Budget
2099260.182022-05-258318Actual
3458243.312024-11-2483212Actual
6508180.002022-09-248367Actual
3443594.382024-11-2483411Actual
3865375.002025-03-258356Actual
22965103.002024-01-238336Actual
3791417.782025-02-2283511Actual
9575138.002022-12-238336Actual
31302155.642024-08-2483213Actual
25855187.002024-04-238364Actual
855172.002022-11-258356Actual
7020162.002022-10-258364Actual
33052278.002024-10-248367Actual
174776.082023-07-2583212Actual
2340252.892024-01-2383411Actual
14642209.002023-05-258314Actual
23262155.632024-01-238368Actual
4992116.002022-08-258316Actual
1636043.312023-06-2583611Actual
1535377.362023-05-2583611Actual
8830200.002022-11-258318Budget
2878396.512024-06-2483411Actual
11172149.572023-01-238368Actual
3373276.002024-11-248373Actual
37593353.002025-02-228317Actual
32728293.002024-10-248315Actual
16839111.002023-07-258316Actual
39038127.362025-03-2583411Actual

Generated 2025-05-24 22:57:34.064 UTC