[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831834.002024-06-218326Actual
25262179.872024-03-218328Actual
33583238.102024-10-2183613Actual
1559360.002023-06-228373Actual
2746100.002022-06-228316Budget
34176222.002024-11-218367Actual
25176221.002024-03-218367Actual
242430.002022-06-228373Budget
1830614.592023-08-2283211Actual
34674157.402024-11-2183113Actual
11437260.002023-02-198314Actual
601200.002022-04-218336Budget
6366100.002022-09-218366Budget
2147151.082022-05-228328Actual
6586266.242022-09-218318Actual
26871282.002024-05-218363Actual
9017127.002022-12-208313Actual
11111143.512023-01-208328Actual
17036237.002023-07-228317Actual
1895555.002023-09-218346Actual
37396116.002025-02-198316Actual
1847911.402023-08-2283112Actual
21630312.002023-12-208313Actual
10595120.002023-01-208316Actual
18723137.002023-09-218364Actual
1064246.002023-01-208326Actual
2786978.452024-05-2183113Actual
30176181.962024-07-2183213Actual
21219395.032023-11-228318Actual
1392651.002023-04-218356Actual
34353215.662024-11-2183111Actual
15536197.002023-06-228363Actual
2201475.002023-12-208346Actual
835200.002022-04-218317Budget
952751.002022-12-208326Actual
33640344.002024-11-218313Actual
23857163.002024-02-198365Actual
18101158.002023-08-228367Actual
2139456.082023-11-2283311Actual
27457317.752024-05-218328Actual
38601155.002025-03-228336Actual
2653411.402024-04-2083511Actual
32728293.002024-10-218315Actual
14642209.002023-05-228314Actual
33110425.332024-10-218318Actual
2997100.002022-06-228366Budget
10319200.002023-01-208314Budget
11639189.002023-02-198365Actual
2103958.002023-11-228356Actual
223217.002022-04-218314Actual
69655.002022-04-218356Actual
37860116.722025-02-1983311Actual
31036117.782024-08-2183311Actual
25855187.002024-04-208364Actual
3177881.002024-09-208346Actual
29294222.002024-07-218364Actual
1191060.002023-02-198356Budget
466342.002022-08-228373Actual
174776.082023-07-2283212Actual
2106996.002023-11-228366Actual
15024295.002023-05-228317Actual
4200158.002022-07-228317Actual
3558884.802024-12-2083411Actual
9479140.002022-12-208316Actual

Generated 2025-05-22 00:31:00.487 UTC