[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9203253.002022-12-218314Actual
8611100.002022-11-238366Budget
30513241.002024-08-228365Actual
9590.002022-04-228363Budget
15656141.002023-06-238364Actual
29763213.212024-07-228328Actual
33138210.182024-10-228328Actual
37947123.102025-02-2083611Actual
36246150.002025-01-218316Actual
28609226.842024-06-228328Actual
18569419.002023-09-228313Actual
616550.002022-09-228326Budget
795590.002022-11-238363Budget
12047200.002023-02-208317Budget
18159288.972023-08-238318Actual
4773200.002022-08-238364Budget
1384628.002023-04-228326Actual
34100.002022-04-228313Budget
11250100.002023-02-208313Budget
20874181.002023-11-238365Actual
2891101.002022-06-238346Actual
1531950.762023-05-2383411Actual
8690200.002022-11-238317Budget
1750816.722023-07-2383612Actual
7755116.232022-10-238328Actual
2342914.592024-01-2183511Actual
1027130.002023-01-218373Budget
21841194.002023-12-218315Actual
5836280.002022-09-228314Budget
39337213.542025-03-2383613Actual
10379200.002023-01-218364Budget
2497120.002024-03-228326Actual
5897133.002022-09-228364Actual
32763282.002024-10-228365Actual
648100.002022-04-228346Budget
9341163.002022-12-218315Actual
27750136.932024-05-2283112Actual
972788.002022-12-218366Actual
3343224.162024-10-2283212Actual
6214140.002022-09-228336Actual
2952688.002024-07-228346Actual
38360450.002025-03-238314Actual
1898141.002023-09-228356Actual
20099258.002023-10-238317Actual
3635370.002025-01-218356Actual
11718123.002023-02-208316Actual
1594778.002023-06-238366Actual
35328296.002024-12-218367Actual
22284158.662023-12-218368Actual
38275211.002025-03-238363Actual
28198264.002024-06-228315Actual
3403132.002022-07-238313Actual
1624511.402023-06-2383211Actual
7159200.002022-10-238365Budget
36564217.752025-01-218328Actual
3408492.002024-11-228366Actual
1847911.402023-08-2383112Actual
9945361.692022-12-218318Actual
1990295.002023-10-238316Actual
2147151.082022-05-238328Actual
18781131.002023-09-228315Actual
29139397.002024-07-228313Actual
4259167.002022-07-238367Actual
13428191.992023-03-238368Actual

Generated 2025-05-22 06:08:02.004 UTC