[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30981148.632024-08-2483111Actual
12846109.002023-03-258316Actual
31604279.002024-09-238315Actual
6635100.002022-09-248328Budget
2342914.592024-01-2383511Actual
23644182.002024-02-228363Actual
94102.002022-04-248363Actual
18816185.002023-09-248365Actual
2437735.872024-02-2283311Actual
3177881.002024-09-238346Actual
1881100.002022-05-258366Budget
10458180.002023-01-238315Actual
39038127.362025-03-2583411Actual
458580.002022-08-258363Budget
972788.002022-12-238366Actual
391764.002022-07-258326Actual
27811211.402024-05-2483612Actual
2807891.002024-06-248373Actual
1138921.002023-02-228373Actual
26365222.302024-04-238368Actual
25176221.002024-03-248367Actual
31155128.422024-08-2483112Actual
27986398.002024-06-248313Actual
2346266.722024-01-2383611Actual
2549667.782024-03-2483611Actual
16039230.002023-06-258367Actual
19844135.002023-10-258365Actual
406057.002022-07-258356Actual
2402264.002024-02-228356Actual
2332063.532024-01-2383111Actual
1632613.532023-06-2583511Actual
1064246.002023-01-238326Actual
3635370.002025-01-238356Actual
11251158.002023-02-228313Actual
36478290.002025-01-238367Actual
8831231.392022-11-258318Actual
17157126.842023-07-258328Actual
11172149.572023-01-238368Actual
1223680.002023-02-228328Budget
1588864.002023-06-258346Actual
29445112.002024-07-248316Actual
33110425.332024-10-248318Actual
466342.002022-08-258373Actual
4993100.002022-08-258316Budget
8938105.632022-11-258368Actual
2242453.952023-12-2383411Actual
25698293.002024-04-238313Actual
1583420.002023-06-258326Actual
34100.002022-04-248313Budget
28902126.292024-06-2483112Actual
21161178.002023-11-258367Actual
7568200.002022-10-258317Budget
4913165.002022-08-258365Actual
9576100.002022-12-238336Budget
2352010.332024-01-2383112Actual
7895114.002022-11-258313Actual
20840177.002023-11-258315Actual
850580.002022-11-258346Budget
27194150.002024-05-248336Actual
10319200.002023-01-238314Budget
37338248.002025-02-228365Actual
1111080.002023-01-238328Budget
20134160.002023-10-258367Actual
29763213.212024-07-248328Actual

Generated 2025-05-24 06:45:44.545 UTC