[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19163437.452023-09-228318Actual
34616197.572024-11-2283612Actual
1535377.362023-05-2383611Actual
1222102.002022-05-238363Actual
27986398.002024-06-228313Actual
29642383.002024-07-228317Actual
32188108.212024-09-2183411Actual
915530.002022-12-218373Budget
22130222.002023-12-218317Actual
22725211.002024-01-218314Actual
10844115.002023-01-218366Actual
11718123.002023-02-208316Actual
205395.012023-10-2383212Actual
25733213.002024-04-218363Actual
3517780.002024-12-218346Actual
9399200.002022-12-218365Budget
13099101.002023-03-238366Actual
37805136.932025-02-2083111Actual
29294222.002024-07-228364Actual
1289550.002023-03-238326Budget
14141137.452023-04-228328Actual
850479.002022-11-238346Actual
31986478.362024-09-218318Actual
36153313.002025-01-218315Actual
9576100.002022-12-218336Budget
1131089.002023-02-208363Actual
3906515.652025-03-2383511Actual
1165142.002022-05-238313Actual
25141306.002024-03-228317Actual
2334841.192024-01-2183211Actual
2446584.802024-02-2083611Actual
36246150.002025-01-218316Actual
31546240.002024-09-218364Actual
32515344.002024-10-228313Actual
728763.002022-10-238326Actual
30626120.002024-08-228336Actual
19844135.002023-10-238365Actual
6037164.002022-09-228365Actual
3742339.002025-02-208326Actual
803330.002022-11-238373Budget
887890.002022-11-238328Budget
2549667.782024-03-2283611Actual
2399677.002024-02-208346Actual
3284834.002024-10-228326Actual
31334159.152024-08-2283613Actual
10984200.002023-01-218367Budget
795490.002022-11-238363Actual
2370142.002024-02-208373Actual
2234281.612023-12-2183111Actual
30768358.002024-08-228317Actual
3221536.932024-09-2183511Actual
840955.002022-11-238326Actual
35448257.152024-12-218368Actual
5460200.002022-08-238318Budget
9945361.692022-12-218318Actual
35151132.002024-12-218336Actual
33110425.332024-10-228318Actual
2777827.362024-05-2283212Actual
2878396.512024-06-2283411Actual
2603721.002024-04-218326Actual
11111143.512023-01-218328Actual
738393.002022-10-238346Actual
2033925.232023-10-2383211Actual
1942567.782023-09-2283611Actual

Generated 2025-05-22 07:30:33.706 UTC