[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27604128.422024-05-2283311Actual
742950.002022-10-238356Budget
4339219.272022-07-238318Actual
2611748.002024-04-218356Actual
466342.002022-08-238373Actual
10318217.002023-01-218314Actual
31752143.002024-09-218336Actual
12109138.002023-02-208367Actual
1251647.002023-03-238373Actual
8361153.002022-11-238316Actual
10595120.002023-01-218316Actual
1426313.532023-04-2283211Actual
11172149.572023-01-218368Actual
18066268.002023-08-238317Actual
15179166.242023-05-238368Actual
35648115.652024-12-2183611Actual
38956160.342025-03-2383111Actual
3573456.082024-12-2183212Actual
1064246.002023-01-218326Actual
16004256.002023-06-238317Actual
11816137.002023-02-208336Actual
25855187.002024-04-218364Actual
1730435.872023-07-2383311Actual
3127587.222024-08-2283113Actual
2036622.042023-10-2383311Actual
4913165.002022-08-238365Actual
10984200.002023-01-218367Budget
1990295.002023-10-238316Actual
9865139.002022-12-218367Actual
27986398.002024-06-228313Actual
7894100.002022-11-238313Budget
32550209.002024-10-228363Actual
27896234.592024-05-2283213Actual
144355.012023-04-2283212Actual
30385393.002024-08-228314Actual
30513241.002024-08-228365Actual
36916151.832025-01-2183612Actual
3857360.002025-03-238326Actual
1390070.002023-04-228346Actual
803232.002022-11-238373Actual
234674.002022-06-238363Actual
2831834.002024-06-228326Actual
36386104.002025-01-218366Actual
23142257.002024-01-218367Actual
17925125.002023-08-238336Actual
11251158.002023-02-208313Actual
11111143.512023-01-218328Actual
37536118.002025-02-208366Actual
18569419.002023-09-228313Actual
15145143.512023-05-238328Actual
25262179.872024-03-228328Actual
26244248.002024-04-218367Actual
840955.002022-11-238326Actual
27336332.002024-05-228317Actual
25950202.002024-04-218365Actual
2988341.192024-07-2283211Actual
4012100.002022-07-238346Budget
29259385.002024-07-228314Actual
34825224.002024-12-218363Actual
18159288.972023-08-238318Actual
27811211.402024-05-2283612Actual
1795156.002023-08-238346Actual
2890100.002022-06-238346Budget
3732167.002022-07-238315Actual

Generated 2025-05-22 07:44:28.210 UTC