[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28701185.872024-07-2183111Actual
64984.002022-05-218346Actual
18101158.002023-09-218367Actual
35003335.002025-01-198315Actual
31546240.002024-10-208364Actual
32728293.002024-11-208315Actual
1446613.532023-05-2183612Actual
20987115.002023-12-228336Actual
2872951.822024-07-2183211Actual
7238136.002022-11-218316Actual
36916151.832025-02-1983612Actual
23228152.602024-02-198328Actual
7335100.002022-11-218336Budget
6507200.002022-10-218367Budget
2747110.002022-07-228316Actual
36974164.412025-02-1983113Actual
1730435.872023-08-2183311Actual
31752143.002024-10-208336Actual
23262155.632024-02-198368Actual
37090436.002025-03-218313Actual
2561310.332024-04-2083612Actual
27220106.002024-06-208346Actual
6038200.002022-10-218365Budget
36386104.002025-02-198366Actual
5837278.002022-10-218314Actual
648100.002022-05-218346Budget
3561518.842025-01-1983511Actual
37396116.002025-03-218316Actual
34554110.342024-12-2183112Actual
167640.002022-06-218326Budget
38778255.002025-04-218367Actual
3137138.002022-07-228367Actual
2947238.002024-08-208326Actual
34408101.822024-12-2183311Actual
1936540.122023-10-2183411Actual
33404101.822024-11-2083112Actual
10983178.002023-02-198367Actual
8751200.002022-12-228367Budget
27929243.362024-06-2083613Actual
38395235.002025-04-218364Actual
38864179.872025-04-218328Actual
6587200.002022-10-218318Budget
2148251.822023-12-2283611Actual
2405467.002024-03-208366Actual
2342914.592024-02-1983511Actual
11437260.002023-03-218314Actual
11172149.572023-02-198368Actual
36797100.762025-02-1983611Actual
32550209.002024-11-208363Actual
742950.002022-11-218356Budget
3558884.802025-01-1983411Actual
20220178.362023-11-218328Actual
2293721.002024-02-198326Actual
5321200.002022-09-218317Budget
1531950.762023-06-2183411Actual
15656141.002023-07-228364Actual
2996130.002022-07-228366Actual
1847911.402023-09-2183112Actual
29677273.002024-08-208367Actual
2172143.002024-01-198373Actual
8219184.002022-12-228315Actual
3966136.002022-08-218336Actual
6775155.002022-11-218313Actual
3803323.102025-03-2183212Actual

Generated 2025-06-20 11:08:13.274 UTC