[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38183266.172025-03-2183613Actual
907786.002023-01-198363Actual
32670298.002024-11-208364Actual
36564217.752025-02-198328Actual
11969100.002023-03-218366Budget
1559360.002023-07-228373Actual
21281169.272023-12-228368Actual
2237035.872024-01-1983211Actual
34733141.612024-12-2183613Actual
3558884.802025-01-1983411Actual
2757760.332024-06-2083211Actual
9017127.002023-01-198313Actual
8360100.002022-12-228316Budget
2019151.002022-06-218367Actual
1591457.002023-07-228356Actual
2098200.002022-06-218318Budget
5381200.002022-09-218367Budget
31217188.002024-09-2083612Actual
22640202.002024-02-198363Actual
38836470.792025-04-218318Actual
8938105.632022-12-228368Actual
1222102.002022-06-218363Actual
20987115.002023-12-228336Actual
33110425.332024-11-208318Actual
8610112.002022-12-228366Actual
26365222.302024-05-208368Actual
3627336.002025-02-198326Actual
8831231.392022-12-228318Actual
24674223.002024-04-208363Actual
2352010.332024-02-1983112Actual
19717192.002023-11-218314Actual
850580.002022-12-228346Budget
3732167.002022-08-218315Actual
3405262.002024-12-218356Actual
10845100.002023-02-198366Budget
6037164.002022-10-218365Actual
13318288.972023-04-218318Actual
32635493.002024-11-208314Actual
1627236.932023-07-2283311Actual
6261114.002022-10-218346Actual
16097342.002023-07-228318Actual
27429429.882024-06-208318Actual
37887120.972025-03-2183411Actual
2615066.002024-05-208366Actual
214690.002022-06-218328Budget
1493455.002023-06-218356Actual
1223798.052023-03-218328Actual
174506.082023-08-2183112Actual
25234367.752024-04-208318Actual
2538213.532024-04-2083211Actual
35885162.662025-01-1983613Actual
2579267.002024-05-208373Actual
29174217.002024-08-208363Actual
602130.002022-05-218336Actual
2095930.002023-12-228326Actual
33640344.002024-12-218313Actual
1384628.002023-05-218326Actual
37747296.542025-03-218368Actual
11171100.002023-02-198368Budget
293859.002022-07-228356Actual
5649113.002022-10-218313Actual
1303860.002023-04-218356Budget
3213482.682024-10-2083211Actual
2147151.082022-06-218328Actual

Generated 2025-06-20 22:45:01.675 UTC