[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221536.932024-09-2083511Actual
4259167.002022-07-228367Actual
1942567.782023-09-2183611Actual
2549667.782024-03-2183611Actual
20134160.002023-10-228367Actual
29139397.002024-07-218313Actual
15145143.512023-05-228328Actual
38152141.612025-02-1983213Actual
18929105.002023-09-218336Actual
26365222.302024-04-208368Actual
1795156.002023-08-228346Actual
12846109.002023-03-228316Actual
24674223.002024-03-218363Actual
803232.002022-11-228373Actual
20987115.002023-11-228336Actual
2831834.002024-06-218326Actual
11639189.002023-02-198365Actual
1482792.002023-05-228316Actual
12990112.002023-03-228346Actual
683590.002022-10-228363Budget
5896200.002022-09-218364Budget
30420310.002024-08-218364Actual
1772100.002022-05-228346Budget
32398139.852024-09-2083113Actual
1390070.002023-04-218346Actual
2746100.002022-06-228316Budget
1429051.822023-04-2183311Actual
3331272.042024-10-2183411Actual
283100.002022-04-218364Budget
242535.002022-06-228373Actual
5321200.002022-08-228317Budget
13318288.972023-03-228318Actual
1025134.422022-04-218328Actual
36536551.092025-01-208318Actual
22965103.002024-01-208336Actual
36797100.762025-01-2083611Actual
10844115.002023-01-208366Actual
37210471.002025-02-198314Actual
26304542.002024-04-208318Actual
1836037.992023-08-2283411Actual
2494476.002024-03-218316Actual
5649113.002022-09-218313Actual
38956160.342025-03-2283111Actual
2057015.652023-10-2283612Actual
1490864.002023-05-228346Actual
20747241.002023-11-228314Actual
4446100.002022-07-228368Budget
3603369.002025-01-208373Actual
9202200.002022-12-208314Budget
2133962.462023-11-2283111Actual
10692141.002023-01-208336Actual
11062295.032023-01-208318Actual
3582581.962024-12-2083113Actual
8220200.002022-11-228315Budget
9263200.002022-12-208364Budget
2671974.942024-04-2083113Actual
32106167.782024-09-2083111Actual
33675205.002024-11-218363Actual
37887120.972025-02-1983411Actual
21219395.032023-11-228318Actual
999290.002022-12-208328Budget
25855187.002024-04-208364Actual
10845100.002023-01-208366Budget
31697124.002024-09-208316Actual

Generated 2025-05-22 01:03:54.513 UTC