[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458474.002022-09-228363Actual
17719137.002023-09-228364Actual
795590.002022-12-238363Budget
26209320.002024-05-218317Actual
2437735.872024-03-2183311Actual
4710280.002022-09-228314Budget
37125292.002025-03-228363Actual
34353215.662024-12-2283111Actual
6587200.002022-10-228318Budget
17157126.842023-08-228328Actual
35414217.752025-01-208328Actual
9575138.002023-01-208336Actual
1349217.002022-06-228314Actual
35976233.002025-02-208363Actual
7895114.002022-12-238313Actual
29352293.002024-08-218315Actual
12626182.002023-04-228364Actual
30265417.002024-09-218313Actual
2692895.002024-06-218373Actual
29677273.002024-08-218367Actual
5569100.002022-09-228368Budget
14113338.972023-05-228318Actual
11719100.002023-03-228316Budget
4387178.362022-08-228328Actual
636779.002022-10-228366Actual
27081195.002024-06-218365Actual
2399677.002024-03-218346Actual
3405262.002024-12-228356Actual
2923196.002024-08-218373Actual
36301144.002025-02-208336Actual
35236101.002025-01-208366Actual
2207158.662022-06-228368Actual
16568211.002023-08-228363Actual
21988122.002024-01-208336Actual
37747296.542025-03-228368Actual
29259385.002024-08-218314Actual
27692126.292024-06-2183611Actual
28140242.002024-07-228364Actual
33524134.592024-11-2183113Actual
23822179.002024-03-218315Actual
29082155.642024-07-2283613Actual
14882109.002023-06-228336Actual
3652157.002022-08-228364Actual
19070265.002023-10-228317Actual
17870113.002023-09-228316Actual
10595120.002023-02-208316Actual
850479.002022-12-238346Actual
3071190.002024-09-218366Actual
28643214.722024-07-228368Actual
20782145.002023-12-238364Actual
19632220.002023-11-228363Actual
32635493.002024-11-218314Actual
22818173.002024-02-208315Actual
18604202.002023-10-228363Actual
26425101.822024-05-2183111Actual
15621183.002023-07-238314Actual
33887271.002024-12-228365Actual
1842148.632023-09-2283611Actual
2653411.402024-05-2183511Actual
1990295.002023-11-228316Actual
18816185.002023-10-228365Actual
25176221.002024-04-218367Actual
4259167.002022-08-228367Actual
1750816.722023-08-2283612Actual

Generated 2025-06-21 04:31:27.674 UTC