[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494476.002024-03-218316Actual
26332231.392024-04-208328Actual
836178.002022-04-218317Actual
2530147.002022-06-228364Actual
27194150.002024-05-218336Actual
3014969.672024-07-2183113Actual
458474.002022-08-228363Actual
10379200.002023-01-208364Budget
19598334.002023-10-228313Actual
2543634.802024-03-2183411Actual
3405262.002024-11-218356Actual
2653411.402024-04-2083511Actual
21783103.002023-12-208364Actual
2301767.002024-01-208356Actual
2402264.002024-02-198356Actual
1019380.002023-01-208363Budget
10923197.002023-01-208317Actual
37303301.002025-02-198315Actual
2071950.002023-11-228373Actual
9399200.002022-12-208365Budget
3865375.002025-03-228356Actual
30889207.152024-08-218328Actual
38152141.612025-02-1983213Actual
18929105.002023-09-218336Actual
2147151.082022-05-228328Actual
1662599.002023-07-228373Actual
3076248.002022-06-228317Actual
2786978.452024-05-2183113Actual
33551148.622024-10-2183213Actual
17129314.722023-07-228318Actual
31752143.002024-09-208336Actual
2142153.952023-11-2283411Actual
18723137.002023-09-218364Actual
10594100.002023-01-208316Budget
9993196.542022-12-208328Actual
36095284.002025-01-208364Actual
3512345.002024-12-208326Actual
16839111.002023-07-228316Actual
1954111.402023-09-2183612Actual
31511423.002024-09-208314Actual
26304542.002024-04-208318Actual
28233256.002024-06-218365Actual
37887120.972025-02-1983411Actual
1289550.002023-03-228326Budget
2875687.992024-06-2183311Actual
3556187.992024-12-2083311Actual
13428191.992023-03-228368Actual
2172143.002023-12-208373Actual
29910110.342024-07-2183311Actual
23857163.002024-02-198365Actual
1851216.722023-08-2283612Actual
30478264.002024-08-218315Actual
952751.002022-12-208326Actual
26990240.002024-05-218364Actual
1027130.002023-01-208373Budget
32515344.002024-10-218313Actual
518360.002022-08-228356Budget
1890139.002023-09-218326Actual
346479.002022-07-228363Actual
12110200.002023-02-198367Budget
37245317.002025-02-198364Actual
2757760.332024-05-2183211Actual
38360450.002025-03-228314Actual
4387178.362022-07-228328Actual

Generated 2025-05-22 02:47:25.792 UTC