[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15059227.002023-05-238367Actual
23200285.932024-01-218318Actual
24264234.422024-02-208368Actual
11498169.002023-02-208364Actual
11062295.032023-01-218318Actual
220890.002022-05-238368Budget
2473142.002024-03-228373Actual
3556187.992024-12-2183311Actual
3603369.002025-01-218373Actual
19632220.002023-10-238363Actual
10595120.002023-01-218316Actual
10054164.722022-12-218368Actual
35123.002022-04-228313Actual
55240.002022-04-228326Budget
3732167.002022-07-238315Actual
5382136.002022-08-238367Actual
11815100.002023-02-208336Budget
13664153.002023-04-228364Actual
4338200.002022-07-238318Budget
10378135.002023-01-218364Actual
683590.002022-10-238363Budget
1138830.002023-02-208373Budget
19717192.002023-10-238314Actual
2402264.002024-02-208356Actual
13508341.002023-04-228313Actual
775490.002022-10-238328Budget
8361153.002022-11-238316Actual
25950202.002024-04-218365Actual
9342200.002022-12-218315Budget
748886.002022-10-238366Actual
34910451.002024-12-218314Actual
10692141.002023-01-218336Actual
1833337.992023-08-2383311Actual
30768358.002024-08-228317Actual
8080200.002022-11-238314Budget
37125292.002025-02-208363Actual
7238136.002022-10-238316Actual
22760121.002024-01-218364Actual
3408492.002024-11-228366Actual
16568211.002023-07-238363Actual
17071169.002023-07-238367Actual
14141137.452023-04-228328Actual
7099200.002022-10-238315Budget
12846109.002023-03-238316Actual
32306124.172024-09-2183112Actual
1686628.002023-07-238326Actual
24674223.002024-03-228363Actual
636779.002022-09-228366Actual
6587200.002022-09-228318Budget
1191060.002023-02-208356Budget
33018402.002024-10-228317Actual
1730435.872023-07-2383311Actual
2667200.002022-06-238365Actual
2019151.002022-05-238367Actual
1019289.002023-01-218363Actual
16159234.422023-06-238368Actual
35414217.752024-12-218328Actual
754107.002022-04-228366Actual
972788.002022-12-218366Actual
3403132.002022-07-238313Actual
2004278.002023-10-238366Actual
3106396.512024-08-2283411Actual
2039349.702023-10-2383411Actual
33404101.822024-10-2283112Actual

Generated 2025-05-22 07:10:54.401 UTC