[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2996130.002022-07-238366Actual
13366146.542023-04-228328Actual
32550209.002024-11-218363Actual
35852167.922025-01-2083213Actual
16688124.002023-08-228364Actual
20253222.302023-11-228368Actual
15714146.002023-07-238315Actual
2039349.702023-11-2283411Actual
38275211.002025-04-228363Actual
728660.002022-11-228326Budget
1960190.002022-06-228317Actual
14642209.002023-06-228314Actual
2352010.332024-02-2083112Actual
10378135.002023-02-208364Actual
10054164.722023-01-208368Actual
15145143.512023-06-228328Actual
976200.002022-05-228318Budget
1621781.612023-07-2383111Actual
12991100.002023-04-228346Budget
2139456.082023-12-2383311Actual
5649113.002022-10-228313Actual
10458180.002023-02-208315Actual
23970117.002024-03-218336Actual
22818173.002024-02-208315Actual
3005725.232024-08-2183212Actual
1549132.002022-06-228365Actual
1165142.002022-06-228313Actual
2332063.532024-02-2083111Actual
14175167.752023-05-228368Actual
1392651.002023-05-228356Actual
13427100.002023-04-228368Budget
21875125.002024-01-208365Actual
895143.002022-05-228367Actual
29937103.952024-08-2183411Actual
636779.002022-10-228366Actual
2878396.512024-07-2283411Actual
37477102.002025-03-228346Actual
1064350.002023-02-208326Budget
5322169.002022-09-228317Actual
3833264.002025-04-228373Actual
18066268.002023-09-228317Actual
10924200.002023-02-208317Budget
4525113.002022-09-228313Actual
10923197.002023-02-208317Actual
1493455.002023-06-228356Actual
1851216.722023-09-2283612Actual
37805136.932025-03-2283111Actual
2579267.002024-05-218373Actual
15501408.002023-07-238313Actual
16568211.002023-08-228363Actual
2692895.002024-06-218373Actual
10845100.002023-02-208366Budget
2201475.002024-01-208346Actual
3512345.002025-01-208326Actual
27371266.002024-06-218367Actual
8458140.002022-12-238336Actual
31036117.782024-09-2183311Actual
34353215.662024-12-2283111Actual
4852209.002022-09-228315Actual
26779162.662024-05-2183613Actual
728763.002022-11-228326Actual
7020162.002022-11-228364Actual
1544416.722023-06-2283612Actual
188088.002022-06-228366Actual

Generated 2025-06-21 04:09:17.763 UTC