[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11639189.002023-02-208365Actual
1890139.002023-09-228326Actual
4199200.002022-07-238317Budget
9865139.002022-12-218367Actual
5837278.002022-09-228314Actual
10458180.002023-01-218315Actual
18569419.002023-09-228313Actual
36598219.272025-01-218368Actual
2399677.002024-02-208346Actual
1435051.822023-04-2283611Actual
1496779.002023-05-238366Actual
1960190.002022-05-238317Actual
4387178.362022-07-238328Actual
255816.082024-03-2283212Actual
2405467.002024-02-208366Actual
3408492.002024-11-228366Actual
2996130.002022-06-238366Actual
1349217.002022-05-238314Actual
4772178.002022-08-238364Actual
1019380.002023-01-218363Budget
2508495.002024-03-228366Actual
33583238.102024-10-2283613Actual
30478264.002024-08-228315Actual
1176768.002023-02-208326Actual
3918556.082025-03-2383212Actual
3217304.122022-06-238318Actual
1842148.632023-08-2383611Actual
15117384.422023-05-238318Actual
28643214.722024-06-228368Actual
2204043.002023-12-218356Actual
13098100.002023-03-238366Budget
33853252.002024-11-228315Actual
3343224.162024-10-2283212Actual
3216200.002022-06-238318Budget
15024295.002023-05-238317Actual
5569100.002022-08-238368Budget
2147151.082022-05-238328Actual
4992116.002022-08-238316Actual
23262155.632024-01-218368Actual
24886147.002024-03-228365Actual
6834103.002022-10-238363Actual
10691100.002023-01-218336Budget
1559360.002023-06-238373Actual
27220106.002024-05-228346Actual
7755116.232022-10-238328Actual
2148251.822023-11-2383611Actual
17777135.002023-08-238315Actual
15807100.002023-06-238316Actual
10516100.002023-01-218365Budget
3865375.002025-03-238356Actual
30208155.642024-07-2283613Actual
31752143.002024-09-218336Actual
34496167.782024-11-2283611Actual
1429051.822023-04-2283311Actual
25296187.452024-03-228368Actual
3791417.782025-02-2083511Actual
38275211.002025-03-238363Actual
36153313.002025-01-218315Actual
282165.002022-04-228364Actual
976200.002022-04-228318Budget
19844135.002023-10-238365Actual
2093281.002023-11-238316Actual
17600237.002023-08-238363Actual
30513241.002024-08-228365Actual

Generated 2025-05-22 10:04:57.960 UTC