[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8458140.002022-11-238336Actual
17157126.842023-07-238328Actual
1526513.532023-05-2383211Actual
2057015.652023-10-2383612Actual
37747296.542025-02-208368Actual
19070265.002023-09-228317Actual
10318217.002023-01-218314Actual
22965103.002024-01-218336Actual
27986398.002024-06-228313Actual
37593353.002025-02-208317Actual
1772100.002022-05-238346Budget
32635493.002024-10-228314Actual
2947238.002024-07-228326Actual
33945133.002024-11-228316Actual
13664153.002023-04-228364Actual
896100.002022-04-228367Budget
2530147.002022-06-238364Actual
1435051.822023-04-2283611Actual
16568211.002023-07-238363Actual
29022122.312024-06-2283113Actual
35448257.152024-12-218368Actual
24759220.002024-03-228314Actual
35506146.512024-12-2183111Actual
2234281.612023-12-2183111Actual
10458180.002023-01-218315Actual
1005380.002022-12-218368Budget
34945290.002024-12-218364Actual
6507200.002022-09-228367Budget
962377.002022-12-218346Actual
35414217.752024-12-218328Actual
3517780.002024-12-218346Actual
2502566.002024-03-228346Actual
16097342.002023-06-238318Actual
1222102.002022-05-238363Actual
38395235.002025-03-238364Actual
6775155.002022-10-238313Actual
3653200.002022-07-238364Budget
16894106.002023-07-238336Actual
967050.002022-12-218356Budget
2831834.002024-06-228326Actual
1594778.002023-06-238366Actual
1936540.122023-09-2283411Actual
2101379.002023-11-238346Actual
38686117.002025-03-238366Actual
10054164.722022-12-218368Actual
28609226.842024-06-228328Actual
5569100.002022-08-238368Budget
7567264.002022-10-238317Actual
6696149.572022-09-228368Actual
7568200.002022-10-238317Budget
1725200.002022-05-238336Budget
2095930.002023-11-238326Actual
4259167.002022-07-238367Actual
423140.002022-04-228365Actual
21783103.002023-12-218364Actual
518360.002022-08-238356Budget
21219395.032023-11-238318Actual
27194150.002024-05-228336Actual
803330.002022-11-238373Budget
17870113.002023-08-238316Actual
1487200.002022-05-238315Budget
13178200.002023-03-238317Budget
2458212.462024-02-2083612Actual
144089.272023-04-2283112Actual

Generated 2025-05-22 05:48:21.105 UTC