[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3789206.002022-08-178365Actual
3217304.122022-07-188318Actual
30300242.002024-09-168363Actual
4386100.002022-08-178328Budget
10378135.002023-02-158364Actual
7894100.002022-12-188313Budget
9993196.542023-01-158328Actual
1176650.002023-03-178326Budget
3556187.992025-01-1583311Actual
2136734.802023-12-1883211Actual
28609226.842024-07-178328Actual
255548.212024-04-1683112Actual
242430.002022-07-188373Budget
1426313.532023-05-1783211Actual
36301144.002025-02-158336Actual
16568211.002023-08-178363Actual
35414217.752025-01-158328Actual
17530.002022-05-178373Actual
1789732.002023-09-178326Actual
16039230.002023-07-188367Actual
23822179.002024-03-168315Actual
12705215.002023-04-178315Actual
21875125.002024-01-158365Actual
1954111.402023-10-1783612Actual
1588864.002023-07-188346Actual
2807891.002024-07-178373Actual
23970117.002024-03-168336Actual
630751.002022-10-178356Actual
31511423.002024-10-168314Actual
32821144.002024-11-168316Actual
14053238.002023-05-178367Actual
6214140.002022-10-178336Actual
20099258.002023-11-178317Actual
14018197.002023-05-178317Actual
504151.002022-09-178326Actual
18066268.002023-09-178317Actual
28523247.002024-07-178367Actual
1936540.122023-10-1783411Actual
1544416.722023-06-1783612Actual
3673883.742025-02-1583411Actual
26990240.002024-06-168364Actual
34701171.432024-12-1783213Actual
13428191.992023-04-178368Actual
1303860.002023-04-178356Budget
12188245.032023-03-178318Actual
13239177.002023-04-178367Actual
5136100.002022-09-178346Budget
2561310.332024-04-1683612Actual
35767225.232025-01-1583612Actual
2650746.502024-05-1683411Actual
38601155.002025-04-178336Actual
1890139.002023-10-178326Actual
10984200.002023-02-158367Budget
6635100.002022-10-178328Budget
8281140.002022-12-188365Actual
27896234.592024-06-1683213Actual
102490.002022-05-178328Budget
24886147.002024-04-168365Actual
25176221.002024-04-168367Actual
7335100.002022-11-178336Budget
4260200.002022-08-178367Budget
38240375.002025-04-178313Actual
26209320.002024-05-168317Actual
3582581.962025-01-1583113Actual

Generated 2025-06-16 23:33:32.490 UTC