[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32425224.062024-09-2183213Actual
2667200.002022-06-238365Actual
2000943.002023-10-238356Actual
3898473.102025-03-2383211Actual
332490.002022-06-238368Budget
1426313.532023-04-2283211Actual
33052278.002024-10-228367Actual
18604202.002023-09-228363Actual
64984.002022-04-228346Actual
11062295.032023-01-218318Actual
12767126.002023-03-238365Actual
28902126.292024-06-2283112Actual
9342200.002022-12-218315Budget
22965103.002024-01-218336Actual
2204043.002023-12-218356Actual
10738100.002023-01-218346Budget
6117100.002022-09-228316Budget
18781131.002023-09-228315Actual
21219395.032023-11-238318Actual
13178200.002023-03-238317Budget
12847100.002023-03-238316Budget
354340.002022-07-238373Actual
15807100.002023-06-238316Actual
32248101.822024-09-2183611Actual
14557237.002023-05-238363Actual
2692895.002024-05-228373Actual
32763282.002024-10-228365Actual
21281169.272023-11-238368Actual
21749196.002023-12-218314Actual
20627372.002023-11-238313Actual
20874181.002023-11-238365Actual
458580.002022-08-238363Budget
11063200.002023-01-218318Budget
16746185.002023-07-238315Actual
391764.002022-07-238326Actual
10739117.002023-01-218346Actual
29642383.002024-07-228317Actual
4200158.002022-07-238317Actual
3397240.002024-11-228326Actual
1931114.592023-09-2283211Actual
31697124.002024-09-218316Actual
19751116.002023-10-238364Actual
31036117.782024-08-2283311Actual
3035794.002024-08-228373Actual
3138100.002022-06-238367Budget
28964153.952024-06-2283612Actual
728763.002022-10-238326Actual
108490.002022-04-228368Budget
33760376.002024-11-228314Actual
4120137.002022-07-238366Actual
35236101.002024-12-218366Actual
242535.002022-06-238373Actual
3438141.192024-11-2283211Actual
279529.002022-06-238326Actual
1111080.002023-01-218328Budget
144355.012023-04-2283212Actual
20253222.302023-10-238368Actual
2245784.802023-12-2183611Actual
30861596.552024-08-228318Actual
4013101.002022-07-238346Actual
195106.082023-09-2283212Actual
4387178.362022-07-238328Actual
2656852.892024-04-2183611Actual
12376124.002023-03-238313Actual

Generated 2025-05-22 05:34:41.433 UTC