[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37001181.962025-01-2383213Actual
245502.892024-02-2283212Actual
2435026.292024-02-2283211Actual
2305095.002024-01-238366Actual
32188108.212024-09-2383411Actual
293859.002022-06-258356Actual
2154010.332023-11-2583112Actual
1851216.722023-08-2583612Actual
2747110.002022-06-258316Actual
28198264.002024-06-248315Actual
1387484.002023-04-248336Actual
803232.002022-11-258373Actual
31097126.292024-08-2483611Actual
2671974.942024-04-2383113Actual
2692895.002024-05-248373Actual
35328296.002024-12-238367Actual
2650746.502024-04-2383411Actual
28844100.762024-06-2483611Actual
1138830.002023-02-228373Budget
1895555.002023-09-248346Actual
9016100.002022-12-238313Budget
1390070.002023-04-248346Actual
17685175.002023-08-258314Actual
648100.002022-04-248346Budget
4012100.002022-07-258346Budget
1435051.822023-04-2483611Actual
24639372.002024-03-248313Actual
3582581.962024-12-2383113Actual
1138921.002023-02-228373Actual
2106996.002023-11-258366Actual
2172143.002023-12-238373Actual
37303301.002025-02-228315Actual
12767126.002023-03-258365Actual
6038200.002022-09-248365Budget
13508341.002023-04-248313Actual
6587200.002022-09-248318Budget
11863100.002023-02-228346Budget
15807100.002023-06-258316Actual
1591457.002023-06-258356Actual
16004256.002023-06-258317Actual
5836280.002022-09-248314Budget
32635493.002024-10-248314Actual
636779.002022-09-248366Actual
2996130.002022-06-258366Actual
6260100.002022-09-248346Budget
5648100.002022-09-248313Budget
21875125.002023-12-238365Actual
18604202.002023-09-248363Actual
2777827.362024-05-2483212Actual
38864179.872025-03-258328Actual
966942.002022-12-238356Actual
2610200.002022-06-258315Actual
754107.002022-04-248366Actual
17719137.002023-08-258364Actual
1303777.002023-03-258356Actual
36153313.002025-01-238315Actual
13240200.002023-03-258367Budget
33887271.002024-11-248365Actual
19070265.002023-09-248317Actual
1627236.932023-06-2583311Actual
3627336.002025-01-238326Actual
26990240.002024-05-248364Actual
17129314.722023-07-258318Actual
967050.002022-12-238356Budget

Generated 2025-05-24 05:05:55.674 UTC