[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797736.002023-08-228356Actual
35414217.752024-12-208328Actual
835200.002022-04-218317Budget
3438141.192024-11-2183211Actual
22818173.002024-01-208315Actual
3100940.122024-08-2183211Actual
7755116.232022-10-228328Actual
9945361.692022-12-208318Actual
15807100.002023-06-228316Actual
3688324.162025-01-2083212Actual
13177174.002023-03-228317Actual
3265114.722022-06-228328Actual
1526513.532023-05-2283211Actual
33110425.332024-10-218318Actual
2878396.512024-06-2183411Actual
19632220.002023-10-228363Actual
1348200.002022-05-228314Budget
28431111.002024-06-218366Actual
601200.002022-04-218336Budget
2291089.002024-01-208316Actual
1429051.822023-04-2183311Actual
2148251.822023-11-2283611Actual
2609200.002022-06-228315Budget
2440453.952024-02-1983411Actual
38125113.532025-02-1983113Actual
4199200.002022-07-228317Budget
33138210.182024-10-218328Actual
31511423.002024-09-208314Actual
37685454.122025-02-198318Actual
25296187.452024-03-218368Actual
10924200.002023-01-208317Budget
21126195.002023-11-228317Actual
19163437.452023-09-218318Actual
33524134.592024-10-2183113Actual
31334159.152024-08-2183613Actual
34234466.242024-11-218318Actual
1739280.552023-07-2283611Actual
20747241.002023-11-228314Actual
32425224.062024-09-2083213Actual
2204043.002023-12-208356Actual
2172143.002023-12-208373Actual
32550209.002024-10-218363Actual
466240.002022-08-228373Budget
616550.002022-09-218326Budget
1730435.872023-07-2283311Actual
10378135.002023-01-208364Actual
33945133.002024-11-218316Actual
11578204.002023-02-198315Actual
2615066.002024-04-208366Actual
13508341.002023-04-218313Actual
1789732.002023-08-228326Actual
15024295.002023-05-228317Actual
27986398.002024-06-218313Actual
4524100.002022-08-228313Budget
21247195.022023-11-228328Actual
26209320.002024-04-208317Actual
10054164.722022-12-208368Actual
23609331.002024-02-198313Actual
1165142.002022-05-228313Actual
2601062.002024-04-208316Actual
2402264.002024-02-198356Actual
4525113.002022-08-228313Actual
55346.002022-04-218326Actual
2890100.002022-06-228346Budget

Generated 2025-05-22 01:53:48.377 UTC