[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9575138.002023-01-198336Actual
37747296.542025-03-218368Actual
20220178.362023-11-218328Actual
3857360.002025-04-218326Actual
26304542.002024-05-208318Actual
14734194.002023-06-218315Actual
37001181.962025-02-1983213Actual
2747110.002022-07-228316Actual
1461444.002023-06-218373Actual
1409100.002022-06-218364Budget
10923197.002023-02-198317Actual
1544416.722023-06-2183612Actual
2000943.002023-11-218356Actual
12377100.002023-04-218313Budget
2305095.002024-02-198366Actual
12846109.002023-04-218316Actual
3488294.002025-01-198373Actual
2103958.002023-12-228356Actual
12626182.002023-04-218364Actual
8611100.002022-12-228366Budget
9400185.002023-01-198365Actual
245239.272024-03-2083112Actual
2337545.442024-02-1983311Actual
12047200.002023-03-218317Budget
30626120.002024-09-208336Actual
22130222.002024-01-198317Actual
9866200.002023-01-198367Budget
2036622.042023-11-2183311Actual
2136734.802023-12-2283211Actual
177398.002022-06-218346Actual
5570141.992022-09-218368Actual
9944200.002023-01-198318Budget
37593353.002025-03-218317Actual
3100940.122024-09-2083211Actual
19598334.002023-11-218313Actual
26990240.002024-06-208364Actual
2546326.292024-04-2083511Actual
2473142.002024-04-208373Actual
102490.002022-05-218328Budget
2196031.002024-01-198326Actual
7755116.232022-11-218328Actual
1482792.002023-06-218316Actual
33230185.872024-11-2083111Actual
14113338.972023-05-218318Actual
30029118.852024-08-2083112Actual
406057.002022-08-218356Actual
13664153.002023-05-218364Actual
3732167.002022-08-218315Actual
6445264.002022-10-218317Actual
22284158.662024-01-198368Actual
28233256.002024-07-218365Actual
37033157.402025-02-1983613Actual
6214140.002022-10-218336Actual
1694646.002023-08-218356Actual
1890139.002023-10-218326Actual
20192328.362023-11-218318Actual
33138210.182024-11-208328Actual
2531100.002022-07-228364Budget
32340168.852024-10-2083612Actual
32635493.002024-11-208314Actual
2724650.002024-06-208356Actual
2370142.002024-03-208373Actual
32188108.212024-10-2083411Actual
2033925.232023-11-2183211Actual

Generated 2025-06-20 08:14:14.852 UTC