[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616453.002022-09-228326Actual
3688324.162025-01-2183212Actual
2142153.952023-11-2383411Actual
2546326.292024-03-2283511Actual
37713304.122025-02-208328Actual
10594100.002023-01-218316Budget
33583238.102024-10-2283613Actual
32550209.002024-10-228363Actual
896100.002022-04-228367Budget
108490.002022-04-228368Budget
2653411.402024-04-2183511Actual
1588864.002023-06-238346Actual
23764167.002024-02-208364Actual
3290297.002024-10-228346Actual
20662221.002023-11-238363Actual
458474.002022-08-238363Actual
29585102.002024-07-228366Actual
1019289.002023-01-218363Actual
7895114.002022-11-238313Actual
3731200.002022-07-238315Budget
406057.002022-07-238356Actual
3405262.002024-11-228356Actual
2891101.002022-06-238346Actual
3668466.722025-01-2183211Actual
31391402.002024-09-218313Actual
1724970.972023-07-2383111Actual
18066268.002023-08-238317Actual
10379200.002023-01-218364Budget
1251730.002023-03-238373Budget
29259385.002024-07-228314Actual
16653246.002023-07-238314Actual
840955.002022-11-238326Actual
23609331.002024-02-208313Actual
3833264.002025-03-238373Actual
245502.892024-02-2083212Actual
636779.002022-09-228366Actual
7894100.002022-11-238313Budget
4121100.002022-07-238366Budget
36564217.752025-01-218328Actual
1496779.002023-05-238366Actual
164189.272023-06-2383112Actual
3075200.002022-06-238317Budget
1064246.002023-01-218326Actual
1164100.002022-05-238313Budget
38864179.872025-03-238328Actual
23970117.002024-02-208336Actual
9993196.542022-12-218328Actual
2667200.002022-06-238365Actual
22605351.002024-01-218313Actual
154118.212023-05-2383112Actual
3216200.002022-06-238318Budget
2133962.462023-11-2383111Actual
23822179.002024-02-208315Actual
2875687.992024-06-2283311Actual
36974164.412025-01-2183113Actual
2878396.512024-06-2283411Actual
27692126.292024-05-2283611Actual
8610112.002022-11-238366Actual
30803276.002024-08-228367Actual
14676114.002023-05-238364Actual
3517780.002024-12-218346Actual
3323155.632022-06-238368Actual
35386466.242024-12-218318Actual
20874181.002023-11-238365Actual

Generated 2025-05-22 11:46:47.317 UTC