[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28346163.002024-06-238336Actual
578840.002022-09-238373Budget
2996130.002022-06-248366Actual
30265417.002024-08-238313Actual
3323155.632022-06-248368Actual
3553479.482024-12-2283211Actual
25950202.002024-04-228365Actual
21783103.002023-12-228364Actual
34910451.002024-12-228314Actual
1488238.002022-05-248315Actual
12767126.002023-03-248365Actual
164189.272023-06-2483112Actual
1621781.612023-06-2483111Actual
5322169.002022-08-248317Actual
2650746.502024-04-2283411Actual
2098200.002022-05-248318Budget
8140200.002022-11-248364Budget
2071950.002023-11-248373Actual
130121.002022-05-248373Actual
1243976.002023-03-248363Actual
6695100.002022-09-238368Budget
36153313.002025-01-228315Actual
4773200.002022-08-248364Budget
30385393.002024-08-238314Actual
25698293.002024-04-228313Actual
177398.002022-05-248346Actual
2204043.002023-12-228356Actual
11863100.002023-02-218346Budget
4446100.002022-07-248368Budget
30300242.002024-08-238363Actual
32550209.002024-10-238363Actual
1223798.052023-02-218328Actual
504100.002022-04-238316Budget
1461444.002023-05-248373Actual
35293356.002024-12-228317Actual
36095284.002025-01-228364Actual
2269787.002024-01-228373Actual
3673883.742025-01-2283411Actual
34234466.242024-11-238318Actual
1303860.002023-03-248356Budget
34945290.002024-12-228364Actual
2540932.672024-03-2383311Actual
11062295.032023-01-228318Actual
20627372.002023-11-248313Actual
8361153.002022-11-248316Actual
11250100.002023-02-218313Budget
354340.002022-07-248373Actual
2473285.002022-06-248314Actual
13177174.002023-03-248317Actual
12627200.002023-03-248364Budget
2497120.002024-03-238326Actual
39099147.572025-03-2483611Actual
15501408.002023-06-248313Actual
34733141.612024-11-2383613Actual
19957111.002023-10-248336Actual
2727997.002024-05-238366Actual
458474.002022-08-248363Actual
2872951.822024-06-2383211Actual
28488445.002024-06-238317Actual
34701171.432024-11-2383213Actual
2844150.002022-06-248336Actual
20662221.002023-11-248363Actual
3137138.002022-06-248367Actual
27631100.762024-05-2383411Actual

Generated 2025-05-24 00:54:00.441 UTC