[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955256.002024-07-228356Actual
8752169.002022-11-238367Actual
458474.002022-08-238363Actual
2196031.002023-12-218326Actual
1624511.402023-06-2383211Actual
7755116.232022-10-238328Actual
10379200.002023-01-218364Budget
1727726.292023-07-2383211Actual
38183266.172025-02-2083613Actual
3512345.002024-12-218326Actual
4120137.002022-07-238366Actual
29735479.882024-07-228318Actual
5570141.992022-08-238368Actual
25234367.752024-03-228318Actual
27048281.002024-05-228315Actual
850479.002022-11-238346Actual
32670298.002024-10-228364Actual
35414217.752024-12-218328Actual
3553479.482024-12-2183211Actual
3221536.932024-09-2183511Actual
26332231.392024-04-218328Actual
1138830.002023-02-208373Budget
6586266.242022-09-228318Actual
31302155.642024-08-2283213Actual
840955.002022-11-238326Actual
28106493.002024-06-228314Actual
20874181.002023-11-238365Actual
803232.002022-11-238373Actual
35885162.662024-12-2183613Actual
1482792.002023-05-238316Actual
2843200.002022-06-238336Budget
38601155.002025-03-238336Actual
21219395.032023-11-238318Actual
11251158.002023-02-208313Actual
32728293.002024-10-228315Actual
205395.012023-10-2383212Actual
14676114.002023-05-238364Actual
11639189.002023-02-208365Actual
3732167.002022-07-238315Actual
37805136.932025-02-2083111Actual
35096102.002024-12-218316Actual
1409100.002022-05-238364Budget
18101158.002023-08-238367Actual
2293721.002024-01-218326Actual
3005725.232024-07-2283212Actual
1426313.532023-04-2283211Actual
25915234.002024-04-218315Actual
6214140.002022-09-228336Actual
13819108.002023-04-228316Actual
13759117.002023-04-228365Actual
3292850.002024-10-228356Actual
2286100.002022-06-238313Budget
2668200.002022-06-238365Budget
2746100.002022-06-238316Budget
2045448.632023-10-2383611Actual
35942308.002025-01-218313Actual
2446584.802024-02-2083611Actual
26304542.002024-04-218318Actual
24674223.002024-03-228363Actual
840860.002022-11-238326Budget
32821144.002024-10-228316Actual
3290297.002024-10-228346Actual
742950.002022-10-238356Budget
11719100.002023-02-208316Budget

Generated 2025-05-22 16:12:53.207 UTC