[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724650.002024-06-208356Actual
636779.002022-10-218366Actual
840955.002022-12-228326Actual
16839111.002023-08-218316Actual
21875125.002024-01-198365Actual
31837102.002024-10-208366Actual
3397240.002024-12-218326Actual
3343224.162024-11-2083212Actual
2443112.462024-03-2083511Actual
363200.002022-05-218315Budget
17685175.002023-09-218314Actual
346580.002022-08-218363Budget
38743397.002025-04-218317Actual
17812167.002023-09-218365Actual
21783103.002024-01-198364Actual
5509100.002022-09-218328Budget
2543634.802024-04-2083411Actual
2237035.872024-01-1983211Actual
37805136.932025-03-2183111Actual
4013101.002022-08-218346Actual
10515146.002023-02-198365Actual
3857360.002025-04-218326Actual
35151132.002025-01-198336Actual
2472200.002022-07-228314Budget
31334159.152024-09-2083613Actual
22852131.002024-02-198365Actual
31511423.002024-10-208314Actual
2234281.612024-01-1983111Actual
630860.002022-10-218356Budget
9341163.002023-01-198315Actual
571183.002022-10-218363Actual
1942567.782023-10-2183611Actual
3906515.652025-04-2183511Actual
2561310.332024-04-2083612Actual
31986478.362024-10-208318Actual
2508495.002024-04-208366Actual
8220200.002022-12-228315Budget
15145143.512023-06-218328Actual
743039.002022-11-218356Actual
1078560.002023-02-198356Budget
27139104.002024-06-208316Actual
33110425.332024-11-208318Actual
15621183.002023-07-228314Actual
1083126.842022-05-218368Actual
3865375.002025-04-218356Actual
2045448.632023-11-2183611Actual
18816185.002023-10-218365Actual
279440.002022-07-228326Budget
11718123.002023-03-218316Actual
31894371.002024-10-208317Actual
35293356.002025-01-198317Actual
39337213.542025-04-2183613Actual
35328296.002025-01-198367Actual
28106493.002024-07-218314Actual
2039349.702023-11-2183411Actual
23857163.002024-03-208365Actual
326490.002022-07-228328Budget
691330.002022-11-218373Budget
2093281.002023-12-228316Actual
505133.002022-05-218316Actual
1487200.002022-06-218315Budget
2201475.002024-01-198346Actual
3065271.002024-09-208346Actual
15501408.002023-07-228313Actual

Generated 2025-06-20 06:52:31.947 UTC