[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10458180.002023-01-218315Actual
21749196.002023-12-218314Actual
37536118.002025-02-208366Actual
840860.002022-11-238326Budget
22165225.002023-12-218367Actual
39277122.312025-03-2383113Actual
1526513.532023-05-2383211Actual
34733141.612024-11-2283613Actual
2472200.002022-06-238314Budget
2648049.702024-04-2183311Actual
31391402.002024-09-218313Actual
2656852.892024-04-2183611Actual
3067858.002024-08-228356Actual
1686628.002023-07-238326Actual
234790.002022-06-238363Budget
4914200.002022-08-238365Budget
9726100.002022-12-218366Budget
1765741.002023-08-238373Actual
4260200.002022-07-238367Budget
22223295.032023-12-218318Actual
2473142.002024-03-228373Actual
16159234.422023-06-238368Actual
17925125.002023-08-238336Actual
25915234.002024-04-218315Actual
2440453.952024-02-2083411Actual
9017127.002022-12-218313Actual
2332063.532024-01-2183111Actual
458474.002022-08-238363Actual
25820270.002024-04-218314Actual
743039.002022-10-238356Actual
30923313.212024-08-228368Actual
6634135.932022-09-228328Actual
775490.002022-10-238328Budget
12768100.002023-03-238365Budget
13508341.002023-04-228313Actual
10054164.722022-12-218368Actual
16746185.002023-07-238315Actual
18604202.002023-09-228363Actual
12297129.872023-02-208368Actual
24851143.002024-03-228315Actual
2667200.002022-06-238365Actual
37303301.002025-02-208315Actual
33346113.532024-10-2283611Actual
1488238.002022-05-238315Actual
35236101.002024-12-218366Actual
1739280.552023-07-2383611Actual
972788.002022-12-218366Actual
3323155.632022-06-238368Actual
2747110.002022-06-238316Actual
1111080.002023-01-218328Budget
2872951.822024-06-2283211Actual
2837290.002024-06-228346Actual
2136734.802023-11-2383211Actual
2201475.002023-12-218346Actual
7568200.002022-10-238317Budget
1409100.002022-05-238364Budget
2579267.002024-04-218373Actual
13319200.002023-03-238318Budget
32248101.822024-09-2183611Actual
108490.002022-04-228368Budget
38686117.002025-03-238366Actual
26779162.662024-04-2183613Actual
14642209.002023-05-238314Actual
1588864.002023-06-238346Actual

Generated 2025-05-22 09:47:30.543 UTC