[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29082155.642024-06-2183613Actual
22965103.002024-01-208336Actual
27692126.292024-05-2183611Actual
30385393.002024-08-218314Actual
33052278.002024-10-218367Actual
23609331.002024-02-198313Actual
10133121.002023-01-208313Actual
36598219.272025-01-208368Actual
9866200.002022-12-208367Budget
4772178.002022-08-228364Actual
1027130.002023-01-208373Budget
10132100.002023-01-208313Budget
458580.002022-08-228363Budget
29259385.002024-07-218314Actual
29937103.952024-07-2183411Actual
3035794.002024-08-218373Actual
1851216.722023-08-2283612Actual
9341163.002022-12-208315Actual
3403132.002022-07-228313Actual
12188245.032023-02-198318Actual
12298100.002023-02-198368Budget
728660.002022-10-228326Budget
293859.002022-06-228356Actual
10924200.002023-01-208317Budget
2136734.802023-11-2283211Actual
23142257.002024-01-208367Actual
1423567.782023-04-2183111Actual
1735814.592023-07-2283511Actual
36188207.002025-01-208365Actual
30889207.152024-08-218328Actual
9945361.692022-12-208318Actual
7238136.002022-10-228316Actual
346479.002022-07-228363Actual
2402264.002024-02-198356Actual
893780.002022-11-228368Budget
14175167.752023-04-218368Actual
34945290.002024-12-208364Actual
4852209.002022-08-228315Actual
17129314.722023-07-228318Actual
2807891.002024-06-218373Actual
2601062.002024-04-208316Actual
11498169.002023-02-198364Actual
7567264.002022-10-228317Actual
840860.002022-11-228326Budget
12768100.002023-03-228365Budget
21988122.002023-12-208336Actual
3556187.992024-12-2083311Actual
32306124.172024-09-2083112Actual
29294222.002024-07-218364Actual
36443414.002025-01-208317Actual
24639372.002024-03-218313Actual
1426313.532023-04-2183211Actual
23200285.932024-01-208318Actual
27081195.002024-05-218365Actual
1827867.782023-08-2283111Actual
220890.002022-05-228368Budget
1482792.002023-05-228316Actual
21841194.002023-12-208315Actual
255548.212024-03-2183112Actual
7707226.842022-10-228318Actual
1647610.332023-06-2283612Actual
3627336.002025-01-208326Actual
1395988.002023-04-218366Actual
18689220.002023-09-218314Actual

Generated 2025-05-22 02:47:35.583 UTC