[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30626120.002024-09-208336Actual
34176222.002024-12-218367Actual
32248101.822024-10-2083611Actual
4913165.002022-09-218365Actual
28844100.762024-07-2183611Actual
2508495.002024-04-208366Actual
4992116.002022-09-218316Actual
6634135.932022-10-218328Actual
69655.002022-05-218356Actual
346479.002022-08-218363Actual
10379200.002023-02-198364Budget
332490.002022-07-228368Budget
32635493.002024-11-208314Actual
1496779.002023-06-218366Actual
38125113.532025-03-2183113Actual
354340.002022-08-218373Actual
32550209.002024-11-208363Actual
6635100.002022-10-218328Budget
2154010.332023-12-2283112Actual
27336332.002024-06-208317Actual
22640202.002024-02-198363Actual
1866147.002023-10-218373Actual
2843200.002022-07-228336Budget
35885162.662025-01-1983613Actual
32048254.122024-10-208368Actual
37477102.002025-03-218346Actual
27194150.002024-06-208336Actual
34790375.002025-01-198313Actual
3059860.002024-09-208326Actual
2473285.002022-07-228314Actual
2239746.502024-01-1983311Actual
10594100.002023-02-198316Budget
39038127.362025-04-2183411Actual
2352010.332024-02-1983112Actual
29971116.722024-08-2083611Actual
24851143.002024-04-208315Actual
28198264.002024-07-218315Actual
32876130.002024-11-208336Actual
803330.002022-12-228373Budget
1795156.002023-09-218346Actual
31837102.002024-10-208366Actual
31426215.002024-10-208363Actual
683590.002022-11-218363Budget
2157314.592023-12-2283612Actual
326490.002022-07-228328Budget
25234367.752024-04-208318Actual
39277122.312025-04-2183113Actual
20747241.002023-12-228314Actual
1111080.002023-02-198328Budget
18689220.002023-10-218314Actual
518360.002022-09-218356Budget
28581554.122024-07-218318Actual
8457100.002022-12-228336Budget
3177881.002024-10-208346Actual
2546326.292024-04-2083511Actual
896100.002022-05-218367Budget
2144811.402023-12-2283511Actual
3408492.002024-12-218366Actual
32607118.002024-11-208373Actual
1408154.002022-06-218364Actual
458580.002022-09-218363Budget
3742339.002025-03-218326Actual
19598334.002023-11-218313Actual
405960.002022-08-218356Budget

Generated 2025-06-21 00:53:40.498 UTC