[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31697124.002024-10-208316Actual
977273.812022-05-218318Actual
967050.002023-01-198356Budget
37396116.002025-03-218316Actual
17036237.002023-08-218317Actual
2342914.592024-02-1983511Actual
36095284.002025-02-198364Actual
13318288.972023-04-218318Actual
1833337.992023-09-2183311Actual
26871282.002024-06-208363Actual
25141306.002024-04-208317Actual
3067858.002024-09-208356Actual
29910110.342024-08-2083311Actual
17157126.842023-08-218328Actual
205128.212023-11-2183112Actual
19957111.002023-11-218336Actual
1485436.002023-06-218326Actual
34141387.002024-12-218317Actual
31928311.002024-10-208367Actual
2340252.892024-02-1983411Actual
887890.002022-12-228328Budget
11578204.002023-03-218315Actual
2394218.002024-03-208326Actual
8080200.002022-12-228314Budget
3556187.992025-01-1983311Actual
1429051.822023-05-2183311Actual
33346113.532024-11-2083611Actual
13543250.002023-05-218363Actual
2502566.002024-04-208346Actual
8458140.002022-12-228336Actual
33583238.102024-11-2083613Actual
17685175.002023-09-218314Actual
245239.272024-03-2083112Actual
19163437.452023-10-218318Actual
38488293.002025-04-218365Actual
1890139.002023-10-218326Actual
8610112.002022-12-228366Actual
2301767.002024-02-198356Actual
7755116.232022-11-218328Actual
1694646.002023-08-218356Actual
94102.002022-05-218363Actual
2402264.002024-03-208356Actual
6213100.002022-10-218336Budget
458580.002022-09-218363Budget
5836280.002022-10-218314Budget
11498169.002023-03-218364Actual
2299160.002024-02-198346Actual
601200.002022-05-218336Budget
1730435.872023-08-2183311Actual
743039.002022-11-218356Actual
35767225.232025-01-1983612Actual
2996130.002022-07-228366Actual
39099147.572025-04-2183611Actual
16839111.002023-08-218316Actual
1426313.532023-05-2183211Actual
11437260.002023-03-218314Actual
2101379.002023-12-228346Actual
2747110.002022-07-228316Actual
37125292.002025-03-218363Actual
38453253.002025-04-218315Actual
32425224.062024-10-2083213Actual
23228152.602024-02-198328Actual
9479140.002023-01-198316Actual
1131180.002023-03-218363Budget

Generated 2025-06-20 18:07:01.054 UTC