[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33138210.182024-10-218328Actual
2045448.632023-10-2283611Actual
23107225.002024-01-208317Actual
2891101.002022-06-228346Actual
423140.002022-04-218365Actual
21126195.002023-11-228317Actual
2000943.002023-10-228356Actual
283100.002022-04-218364Budget
4386100.002022-07-228328Budget
1196893.002023-02-198366Actual
748886.002022-10-228366Actual
13428191.992023-03-228368Actual
6635100.002022-09-218328Budget
9576100.002022-12-208336Budget
35885162.662024-12-2083613Actual
962280.002022-12-208346Budget
255816.082024-03-2183212Actual
8141175.002022-11-228364Actual
12767126.002023-03-228365Actual
6116107.002022-09-218316Actual
174506.082023-07-2283112Actual
35096102.002024-12-208316Actual
38067225.232025-02-1983612Actual
7020162.002022-10-228364Actual
33853252.002024-11-218315Actual
21219395.032023-11-228318Actual
9865139.002022-12-208367Actual
2609156.002024-04-208346Actual
2881022.042024-06-2183511Actual
30265417.002024-08-218313Actual
144355.012023-04-2183212Actual
205395.012023-10-2283212Actual
3906515.652025-03-2283511Actual
11640100.002023-02-198365Budget
2786978.452024-05-2183113Actual
781580.002022-10-228368Budget
19717192.002023-10-228314Actual
3865375.002025-03-228356Actual
1800983.002023-08-228366Actual
7099200.002022-10-228315Budget
3397240.002024-11-218326Actual
34496167.782024-11-2183611Actual
326490.002022-06-228328Budget
20840177.002023-11-228315Actual
32607118.002024-10-218373Actual
2692895.002024-05-218373Actual
17719137.002023-08-228364Actual
1583420.002023-06-228326Actual
34408101.822024-11-2183311Actual
1431735.872023-04-2183411Actual
10923197.002023-01-208317Actual
33346113.532024-10-2183611Actual
29797261.692024-07-218368Actual
2473142.002024-03-218373Actual
25296187.452024-03-218368Actual
35123.002022-04-218313Actual
27896234.592024-05-2183213Actual
9202200.002022-12-208314Budget
27811211.402024-05-2183612Actual
2890100.002022-06-228346Budget
6696149.572022-09-218368Actual
29139397.002024-07-218313Actual
1842148.632023-08-2283611Actual
3180460.002024-09-208356Actual

Generated 2025-05-22 02:06:38.132 UTC