[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078668.002023-01-218356Actual
38864179.872025-03-238328Actual
8610112.002022-11-238366Actual
223217.002022-04-228314Actual
12846109.002023-03-238316Actual
23142257.002024-01-218367Actual
31928311.002024-09-218367Actual
13428191.992023-03-238368Actual
15621183.002023-06-238314Actual
16039230.002023-06-238367Actual
6508180.002022-09-228367Actual
24231169.272024-02-208328Actual
3118344.382024-08-2283212Actual
34176222.002024-11-228367Actual
616453.002022-09-228326Actual
9575138.002022-12-218336Actual
24851143.002024-03-228315Actual
1083126.842022-04-228368Actual
10458180.002023-01-218315Actual
6961200.002022-10-238314Budget
2103958.002023-11-238356Actual
14018197.002023-04-228317Actual
19191190.482023-09-228328Actual
8360100.002022-11-238316Budget
2648049.702024-04-2183311Actual
578942.002022-09-228373Actual
31097126.292024-08-2283611Actual
2650746.502024-04-2183411Actual
28643214.722024-06-228368Actual
12943128.002023-03-238336Actual
19225157.142023-09-228368Actual
242430.002022-06-238373Budget
19105259.002023-09-228367Actual
14557237.002023-05-238363Actual
5322169.002022-08-238317Actual
2332063.532024-01-2183111Actual
504151.002022-08-238326Actual
2099260.182022-05-238318Actual
35123.002022-04-228313Actual
571080.002022-09-228363Budget
2394218.002024-02-208326Actual
1765741.002023-08-238373Actual
2757760.332024-05-2283211Actual
30478264.002024-08-228315Actual
3869129.002022-07-238316Actual
10515146.002023-01-218365Actual
691233.002022-10-238373Actual
38601155.002025-03-238336Actual
9993196.542022-12-218328Actual
18569419.002023-09-228313Actual
1078560.002023-01-218356Budget
21126195.002023-11-238317Actual
34000144.002024-11-228336Actual
2601062.002024-04-218316Actual
26836345.002024-05-228313Actual
3590280.002022-07-238314Budget
2603721.002024-04-218326Actual
15501408.002023-06-238313Actual
29855184.812024-07-2283111Actual
1138830.002023-02-208373Budget
3750371.002025-02-208356Actual
3100940.122024-08-2283211Actual
1998369.002023-10-238346Actual
28523247.002024-06-228367Actual

Generated 2025-05-22 07:39:29.513 UTC