[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17565397.002023-08-228313Actual
19751116.002023-10-228364Actual
23822179.002024-02-198315Actual
24886147.002024-03-218365Actual
5382136.002022-08-228367Actual
2370142.002024-02-198373Actual
23915113.002024-02-198316Actual
423140.002022-04-218365Actual
3731200.002022-07-228315Budget
1190945.002023-02-198356Actual
29259385.002024-07-218314Actual
6508180.002022-09-218367Actual
37001181.962025-01-2083213Actual
9341163.002022-12-208315Actual
4200158.002022-07-228317Actual
9017127.002022-12-208313Actual
1482792.002023-05-228316Actual
1772100.002022-05-228346Budget
2337545.442024-01-2083311Actual
2615066.002024-04-208366Actual
571183.002022-09-218363Actual
602130.002022-04-218336Actual
27048281.002024-05-218315Actual
35767225.232024-12-2083612Actual
3857360.002025-03-228326Actual
1992936.002023-10-228326Actual
242430.002022-06-228373Budget
29855184.812024-07-2183111Actual
8458140.002022-11-228336Actual
3059860.002024-08-218326Actual
2154010.332023-11-2283112Actual
2645343.312024-04-2083211Actual
2988341.192024-07-2183211Actual
36974164.412025-01-2083113Actual
7706200.002022-10-228318Budget
2893025.232024-06-2183212Actual
130030.002022-05-228373Budget
23644182.002024-02-198363Actual
850580.002022-11-228346Budget
31097126.292024-08-2183611Actual
8831231.392022-11-228318Actual
36061480.002025-01-208314Actual
21219395.032023-11-228318Actual
12188245.032023-02-198318Actual
30265417.002024-08-218313Actual
8457100.002022-11-228336Budget
9262196.002022-12-208364Actual
19163437.452023-09-218318Actual
16746185.002023-07-228315Actual
405960.002022-07-228356Budget
11578204.002023-02-198315Actual
32876130.002024-10-218336Actual
17071169.002023-07-228367Actual
13759117.002023-04-218365Actual
1890139.002023-09-218326Actual
3443594.382024-11-2183411Actual
37396116.002025-02-198316Actual
14642209.002023-05-228314Actual
33853252.002024-11-218315Actual
13239177.002023-03-228367Actual
616453.002022-09-218326Actual
34100.002022-04-218313Budget
245239.272024-02-1983112Actual
14018197.002023-04-218317Actual

Generated 2025-05-22 01:36:43.048 UTC