[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855172.002022-12-228356Actual
33887271.002024-12-218365Actual
2540932.672024-04-2083311Actual
6834103.002022-11-218363Actual
24264234.422024-03-208368Actual
19105259.002023-10-218367Actual
3106396.512024-09-2083411Actual
7021200.002022-11-218364Budget
15807100.002023-07-228316Actual
2508495.002024-04-208366Actual
36598219.272025-02-198368Actual
164455.012023-07-2283212Actual
28581554.122024-07-218318Actual
27929243.362024-06-2083613Actual
1735814.592023-08-2183511Actual
21749196.002024-01-198314Actual
35003335.002025-01-198315Actual
7160157.002022-11-218365Actual
1535377.362023-06-2183611Actual
16746185.002023-08-218315Actual
27986398.002024-07-218313Actual
24886147.002024-04-208365Actual
630860.002022-10-218356Budget
18689220.002023-10-218314Actual
29735479.882024-08-208318Actual
1360291.002023-05-218373Actual
3901173.102025-04-2183311Actual
29500153.002024-08-208336Actual
3067858.002024-09-208356Actual
10984200.002023-02-198367Budget
29855184.812024-08-2083111Actual
31334159.152024-09-2083613Actual
1243880.002023-04-218363Budget
32876130.002024-11-208336Actual
13508341.002023-05-218313Actual
2872951.822024-07-2183211Actual
1392651.002023-05-218356Actual
18066268.002023-09-218317Actual
15024295.002023-06-218317Actual
3635370.002025-02-198356Actual
205128.212023-11-2183112Actual
22640202.002024-02-198363Actual
32306124.172024-10-2083112Actual
9945361.692023-01-198318Actual
10844115.002023-02-198366Actual
3800586.932025-03-2183112Actual
32340168.852024-10-2083612Actual
3512345.002025-01-198326Actual
31986478.362024-10-208318Actual
4992116.002022-09-218316Actual
9590.002022-05-218363Budget
391764.002022-08-218326Actual
1928381.612023-10-2183111Actual
4199200.002022-08-218317Budget
1493455.002023-06-218356Actual
2458212.462024-03-2083612Actual
754107.002022-05-218366Actual
2201475.002024-01-198346Actual
2142153.952023-12-2283411Actual
30265417.002024-09-208313Actual
39038127.362025-04-2183411Actual
234674.002022-07-228363Actual
2955256.002024-08-208356Actual
94102.002022-05-218363Actual

Generated 2025-06-20 20:27:28.696 UTC