[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4445157.142022-07-238368Actual
16781185.002023-07-238365Actual
25855187.002024-04-218364Actual
2093281.002023-11-238316Actual
2193376.002023-12-218316Actual
8689180.002022-11-238317Actual
2103958.002023-11-238356Actual
28431111.002024-06-228366Actual
23644182.002024-02-208363Actual
1800983.002023-08-238366Actual
6696149.572022-09-228368Actual
27549179.492024-05-2283111Actual
691233.002022-10-238373Actual
3446234.802024-11-2283511Actual
7021200.002022-10-238364Budget
578942.002022-09-228373Actual
3221536.932024-09-2183511Actual
2402264.002024-02-208356Actual
35976233.002025-01-218363Actual
1686628.002023-07-238326Actual
2844150.002022-06-238336Actual
37245317.002025-02-208364Actual
26836345.002024-05-228313Actual
683590.002022-10-238363Budget
2071950.002023-11-238373Actual
3172439.002024-09-218326Actual
1895555.002023-09-228346Actual
14882109.002023-05-238336Actual
23200285.932024-01-218318Actual
6507200.002022-09-228367Budget
15501408.002023-06-238313Actual
1493455.002023-05-238356Actual
19598334.002023-10-238313Actual
38864179.872025-03-238328Actual
1111080.002023-01-218328Budget
2667200.002022-06-238365Actual
2893025.232024-06-2283212Actual
6586266.242022-09-228318Actual
1830614.592023-08-2383211Actual
22284158.662023-12-218368Actual
144355.012023-04-2283212Actual
21664232.002023-12-218363Actual
5649113.002022-09-228313Actual
23764167.002024-02-208364Actual
3284834.002024-10-228326Actual
742950.002022-10-238356Budget
1772100.002022-05-238346Budget
18220210.182023-08-238368Actual
28291135.002024-06-228316Actual
1251730.002023-03-238373Budget
1289442.002023-03-238326Actual
32961129.002024-10-228366Actual
7238136.002022-10-238316Actual
1992936.002023-10-238326Actual
17565397.002023-08-238313Actual
2057015.652023-10-2383612Actual
3652157.002022-07-238364Actual
34262281.392024-11-228328Actual
29259385.002024-07-228314Actual
28643214.722024-06-228368Actual
3676543.312025-01-2183511Actual
8281140.002022-11-238365Actual
1223798.052023-02-208328Actual
37033157.402025-01-2183613Actual

Generated 2025-05-22 16:32:40.412 UTC