[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31697124.002024-10-218316Actual
154118.212023-06-2283112Actual
33887271.002024-12-228365Actual
895143.002022-05-228367Actual
33760376.002024-12-228314Actual
13178200.002023-04-228317Budget
2839869.002024-07-228356Actual
8879135.932022-12-238328Actual
1384628.002023-05-228326Actual
1493455.002023-06-228356Actual
5089118.002022-09-228336Actual
36386104.002025-02-208366Actual
5461345.032022-09-228318Actual
102490.002022-05-228328Budget
2443112.462024-03-2183511Actual
34353215.662024-12-2283111Actual
3668466.722025-02-2083211Actual
19717192.002023-11-228314Actual
13508341.002023-05-228313Actual
2502566.002024-04-218346Actual
33172257.152024-11-218368Actual
30478264.002024-09-218315Actual
34262281.392024-12-228328Actual
37747296.542025-03-228368Actual
2340252.892024-02-2083411Actual
4120137.002022-08-228366Actual
683590.002022-11-228363Budget
22130222.002024-01-208317Actual
1164100.002022-06-228313Budget
1735814.592023-08-2283511Actual
35976233.002025-02-208363Actual
7628200.002022-11-228367Budget
36478290.002025-02-208367Actual
2543634.802024-04-2183411Actual
2337545.442024-02-2083311Actual
18781131.002023-10-228315Actual
29082155.642024-07-2283613Actual
34100.002022-05-228313Budget
27811211.402024-06-2183612Actual
4339219.272022-08-228318Actual
33346113.532024-11-2183611Actual
9945361.692023-01-208318Actual
354240.002022-08-228373Budget
1830614.592023-09-2283211Actual
513765.002022-09-228346Actual
12564230.002023-04-228314Actual
3517780.002025-01-208346Actual
9866200.002023-01-208367Budget
37451120.002025-03-228336Actual
12706200.002023-04-228315Budget
10595120.002023-02-208316Actual
30420310.002024-09-218364Actual
37338248.002025-03-228365Actual
11062295.032023-02-208318Actual
2579267.002024-05-218373Actual
3059860.002024-09-218326Actual
37210471.002025-03-228314Actual
2103958.002023-12-238356Actual
34825224.002025-01-208363Actual
15656141.002023-07-238364Actual
1549132.002022-06-228365Actual
5836280.002022-10-228314Budget
29500153.002024-08-218336Actual
2000943.002023-11-228356Actual

Generated 2025-06-21 05:23:25.127 UTC