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

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2891101.002022-06-248346Actual
29352293.002024-07-238315Actual
174506.082023-07-2483112Actual
2033925.232023-10-2483211Actual
1692072.002023-07-248346Actual
38453253.002025-03-248315Actual
1461444.002023-05-248373Actual
7628200.002022-10-248367Budget
755100.002022-04-238366Budget
1959200.002022-05-248317Budget
6586266.242022-09-238318Actual
6507200.002022-09-238367Budget
3067858.002024-08-238356Actual
10845100.002023-01-228366Budget
2610200.002022-06-248315Actual
1138830.002023-02-218373Budget
164455.012023-06-2483212Actual
3673883.742025-01-2283411Actual
29022122.312024-06-2383113Actual
2399677.002024-02-218346Actual
2193376.002023-12-228316Actual
177398.002022-05-248346Actual
2716647.002024-05-238326Actual
2057015.652023-10-2483612Actual
3901173.102025-03-2483311Actual
27896234.592024-05-2383213Actual
30300242.002024-08-238363Actual
3328576.292024-10-2383311Actual
8457100.002022-11-248336Budget
4200158.002022-07-248317Actual
12109138.002023-02-218367Actual
3561518.842024-12-2283511Actual
29174217.002024-07-238363Actual
571183.002022-09-238363Actual
1426313.532023-04-2383211Actual
26871282.002024-05-238363Actual
9203253.002022-12-228314Actual
2004278.002023-10-248366Actual
24999121.002024-03-238336Actual
966942.002022-12-228356Actual
34000144.002024-11-238336Actual
2535486.932024-03-2383111Actual
16159234.422023-06-248368Actual
1968994.002023-10-248373Actual
10692141.002023-01-228336Actual
8611100.002022-11-248366Budget
19809163.002023-10-248315Actual
10458180.002023-01-228315Actual
32515344.002024-10-238313Actual
775490.002022-10-248328Budget
11815100.002023-02-218336Budget
13240200.002023-03-248367Budget
30029118.852024-07-2383112Actual
38360450.002025-03-248314Actual
1588864.002023-06-248346Actual
122390.002022-05-248363Budget
11171100.002023-01-228368Budget
33052278.002024-10-238367Actual
24886147.002024-03-238365Actual
27929243.362024-05-2383613Actual
18220210.182023-08-248368Actual
1628100.002022-05-248316Budget
3216192.252024-09-2283311Actual
346580.002022-07-248363Budget

Generated 2025-05-23 05:28:08.635 UTC