[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20192328.362023-10-228318Actual
30385393.002024-08-218314Actual
2923196.002024-07-218373Actual
7239100.002022-10-228316Budget
3014969.672024-07-2183113Actual
8830200.002022-11-228318Budget
28844100.762024-06-2183611Actual
31752143.002024-09-208336Actual
803232.002022-11-228373Actual
34000144.002024-11-218336Actual
20627372.002023-11-228313Actual
13759117.002023-04-218365Actual
2301767.002024-01-208356Actual
3216192.252024-09-2083311Actual
28346163.002024-06-218336Actual
1726150.002022-05-228336Actual
1866147.002023-09-218373Actual
2196031.002023-12-208326Actual
5570141.992022-08-228368Actual
11251158.002023-02-198313Actual
14113338.972023-04-218318Actual
245239.272024-02-1983112Actual
27429429.882024-05-218318Actual
2370142.002024-02-198373Actual
29585102.002024-07-218366Actual
24203310.182024-02-198318Actual
895143.002022-04-218367Actual
1895555.002023-09-218346Actual
245502.892024-02-1983212Actual
999290.002022-12-208328Budget
2340252.892024-01-2083411Actual
7020162.002022-10-228364Actual
22251148.052023-12-208328Actual
27139104.002024-05-218316Actual
12376124.002023-03-228313Actual
33404101.822024-10-2183112Actual
4993100.002022-08-228316Budget
2473285.002022-06-228314Actual
29971116.722024-07-2183611Actual
35976233.002025-01-208363Actual
30300242.002024-08-218363Actual
3127587.222024-08-2183113Actual
7627191.002022-10-228367Actual
34790375.002024-12-208313Actual
9263200.002022-12-208364Budget
3076248.002022-06-228317Actual
27811211.402024-05-2183612Actual
32248101.822024-09-2083611Actual
12705215.002023-03-228315Actual
13428191.992023-03-228368Actual
423140.002022-04-218365Actual
25733213.002024-04-208363Actual
3328576.292024-10-2183311Actual
2342914.592024-01-2083511Actual
34701171.432024-11-2183213Actual
32821144.002024-10-218316Actual
1131089.002023-02-198363Actual
15024295.002023-05-228317Actual
3901173.102025-03-2283311Actual
9944200.002022-12-208318Budget
32550209.002024-10-218363Actual
10738100.002023-01-208346Budget
15501408.002023-06-228313Actual
8879135.932022-11-228328Actual

Generated 2025-05-22 01:49:23.271 UTC