[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32821144.002024-10-228316Actual
32607118.002024-10-228373Actual
11816137.002023-02-208336Actual
1662599.002023-07-238373Actual
12377100.002023-03-238313Budget
174506.082023-07-2383112Actual
16125157.142023-06-238328Actual
10379200.002023-01-218364Budget
3632790.002025-01-218346Actual
27371266.002024-05-228367Actual
326490.002022-06-238328Budget
13177174.002023-03-238317Actual
458474.002022-08-238363Actual
8830200.002022-11-238318Budget
616453.002022-09-228326Actual
2142153.952023-11-2383411Actual
2019151.002022-05-238367Actual
24145188.002024-02-208367Actual
16894106.002023-07-238336Actual
2727997.002024-05-228366Actual
13099101.002023-03-238366Actual
20840177.002023-11-238315Actual
26209320.002024-04-218317Actual
32458141.612024-09-2183613Actual
1196893.002023-02-208366Actual
1027130.002023-01-218373Budget
3100940.122024-08-2283211Actual
1692072.002023-07-238346Actual
3556187.992024-12-2183311Actual
4339219.272022-07-238318Actual
4386100.002022-07-238328Budget
896100.002022-04-228367Budget
7021200.002022-10-238364Budget
967050.002022-12-218356Budget
234790.002022-06-238363Budget
11171100.002023-01-218368Budget
8081256.002022-11-238314Actual
23729224.002024-02-208314Actual
7895114.002022-11-238313Actual
10692141.002023-01-218336Actual
1990295.002023-10-238316Actual
4993100.002022-08-238316Budget
39277122.312025-03-2383113Actual
28233256.002024-06-228365Actual
34496167.782024-11-2283611Actual
12768100.002023-03-238365Budget
3742339.002025-02-208326Actual
3966136.002022-07-238336Actual
23822179.002024-02-208315Actual
30923313.212024-08-228368Actual
23228152.602024-01-218328Actual
9865139.002022-12-218367Actual
691233.002022-10-238373Actual
279529.002022-06-238326Actual
1726150.002022-05-238336Actual
30803276.002024-08-228367Actual
25176221.002024-03-228367Actual
3732167.002022-07-238315Actual
9263200.002022-12-218364Budget
3216192.252024-09-2183311Actual
14642209.002023-05-238314Actual
10738100.002023-01-218346Budget
27048281.002024-05-228315Actual
5896200.002022-09-228364Budget

Generated 2025-05-22 07:05:27.968 UTC