[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32728293.002024-10-308315Actual
2342914.592024-01-2983511Actual
12767126.002023-03-318365Actual
10844115.002023-01-298366Actual
2746100.002022-07-018316Budget
6960220.002022-10-318314Actual
728660.002022-10-318326Budget
31697124.002024-09-298316Actual
11171100.002023-01-298368Budget
29735479.882024-07-308318Actual
22165225.002023-12-298367Actual
2136734.802023-12-0183211Actual
5242100.002022-08-318366Budget
1636043.312023-07-0183611Actual
37033157.402025-01-2983613Actual
4772178.002022-08-318364Actual
225155.012023-12-2983112Actual
2502566.002024-03-308346Actual
1954111.402023-09-3083612Actual
10132100.002023-01-298313Budget
37536118.002025-02-288366Actual
33551148.622024-10-3083213Actual
3966136.002022-07-318336Actual
255816.082024-03-3083212Actual
1959200.002022-05-318317Budget
21281169.272023-12-018368Actual
2193376.002023-12-298316Actual
33346113.532024-10-3083611Actual
354340.002022-07-318373Actual
34554110.342024-11-3083112Actual
8831231.392022-12-018318Actual
31511423.002024-09-298314Actual
11062295.032023-01-298318Actual
513765.002022-08-318346Actual
1223798.052023-02-288328Actual
29174217.002024-07-308363Actual
2875687.992024-06-3083311Actual
3323155.632022-07-018368Actual
2671974.942024-04-2983113Actual
3216192.252024-09-2983311Actual
17036237.002023-07-318317Actual
1336780.002023-03-318328Budget
32876130.002024-10-308336Actual
25234367.752024-03-308318Actual
25855187.002024-04-298364Actual
2540932.672024-03-3083311Actual
18604202.002023-09-308363Actual
27194150.002024-05-308336Actual
15656141.002023-07-018364Actual
24111251.002024-02-288317Actual
4524100.002022-08-318313Budget
13759117.002023-04-308365Actual
12048187.002023-02-288317Actual
21664232.002023-12-298363Actual
4260200.002022-07-318367Budget
6213100.002022-09-308336Budget
10457200.002023-01-298315Budget
1686628.002023-07-318326Actual
16894106.002023-07-318336Actual
12564230.002023-03-318314Actual
245239.272024-02-2883112Actual
33675205.002024-11-308363Actual
35151132.002024-12-298336Actual
1429051.822023-04-3083311Actual

Generated 2025-05-30 03:50:18.553 UTC