[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20874181.002023-12-218365Actual
11437260.002023-03-208314Actual
15807100.002023-07-218316Actual
17071169.002023-08-208367Actual
3067858.002024-09-198356Actual
7895114.002022-12-218313Actual
29797261.692024-08-198368Actual
69550.002022-05-208356Budget
2843200.002022-07-218336Budget
195106.082023-10-2083212Actual
23228152.602024-02-188328Actual
12846109.002023-04-208316Actual
6961200.002022-11-208314Budget
9806200.002023-01-188317Budget
25698293.002024-05-198313Actual
9993196.542023-01-188328Actual
35003335.002025-01-188315Actual
13319200.002023-04-208318Budget
1800983.002023-09-208366Actual
1251647.002023-04-208373Actual
1165142.002022-06-208313Actual
4913165.002022-09-208365Actual
977273.812022-05-208318Actual
1390070.002023-05-208346Actual
2254817.782024-01-1883612Actual
1223680.002023-03-208328Budget
27081195.002024-06-198365Actual
1730435.872023-08-2083311Actual
30626120.002024-09-198336Actual
2473285.002022-07-218314Actual
29445112.002024-08-198316Actual
8830200.002022-12-218318Budget
2207389.002024-01-188366Actual
5896200.002022-10-208364Budget
32106167.782024-10-1983111Actual
3590280.002022-08-208314Budget
17685175.002023-09-208314Actual
6037164.002022-10-208365Actual
15024295.002023-06-208317Actual
35648115.652025-01-1883611Actual
20099258.002023-11-208317Actual
4199200.002022-08-208317Budget
1992936.002023-11-208326Actual
11577200.002023-03-208315Budget
9479140.002023-01-188316Actual
35976233.002025-02-188363Actual
31604279.002024-10-198315Actual
36301144.002025-02-188336Actual
1461444.002023-06-208373Actual
3325869.912024-11-1983211Actual
35151132.002025-01-188336Actual
1349217.002022-06-208314Actual
1435051.822023-05-2083611Actual
1027130.002023-02-188373Budget
39219211.402025-04-2083612Actual
25915234.002024-05-198315Actual
2193376.002024-01-188316Actual
32458141.612024-10-1983613Actual
34100.002022-05-208313Budget
16125157.142023-07-218328Actual
37747296.542025-03-208368Actual
7755116.232022-11-208328Actual
7706200.002022-11-208318Budget
35852167.922025-01-1883213Actual

Generated 2025-06-19 05:54:19.947 UTC