[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11111143.512023-01-218328Actual
20099258.002023-10-238317Actual
1387484.002023-04-228336Actual
29174217.002024-07-228363Actual
33583238.102024-10-2283613Actual
22165225.002023-12-218367Actual
167749.002022-05-238326Actual
3403132.002022-07-238313Actual
2000943.002023-10-238356Actual
466342.002022-08-238373Actual
952660.002022-12-218326Budget
29139397.002024-07-228313Actual
3742339.002025-02-208326Actual
616453.002022-09-228326Actual
16781185.002023-07-238365Actual
36478290.002025-01-218367Actual
504050.002022-08-238326Budget
38956160.342025-03-2383111Actual
3076248.002022-06-238317Actual
22223295.032023-12-218318Actual
177398.002022-05-238346Actual
18066268.002023-08-238317Actual
10318217.002023-01-218314Actual
6586266.242022-09-228318Actual
8830200.002022-11-238318Budget
15714146.002023-06-238315Actual
28346163.002024-06-228336Actual
2671974.942024-04-2183113Actual
13178200.002023-03-238317Budget
1423567.782023-04-2283111Actual
855250.002022-11-238356Budget
3343224.162024-10-2283212Actual
19632220.002023-10-238363Actual
26304542.002024-04-218318Actual
2196031.002023-12-218326Actual
20747241.002023-11-238314Actual
32248101.822024-09-2183611Actual
25296187.452024-03-228368Actual
34176222.002024-11-228367Actual
2872951.822024-06-2283211Actual
3071190.002024-08-228366Actual
1933822.042023-09-2283311Actual
11498169.002023-02-208364Actual
35767225.232024-12-2183612Actual
37245317.002025-02-208364Actual
26425101.822024-04-2183111Actual
38546106.002025-03-238316Actual
16688124.002023-07-238364Actual
2099260.182022-05-238318Actual
7895114.002022-11-238313Actual
976200.002022-04-228318Budget
3582581.962024-12-2183113Actual
1392651.002023-04-228356Actual
513765.002022-08-238346Actual
26065100.002024-04-218336Actual
38067225.232025-02-2083612Actual
14141137.452023-04-228328Actual
23764167.002024-02-208364Actual
38183266.172025-02-2083613Actual
795490.002022-11-238363Actual
977273.812022-04-228318Actual
38836470.792025-03-238318Actual
3966136.002022-07-238336Actual
1384628.002023-04-228326Actual

Generated 2025-05-22 08:00:16.636 UTC