[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29139397.002024-07-228313Actual
3556187.992024-12-2183311Actual
17925125.002023-08-238336Actual
3331272.042024-10-2283411Actual
16004256.002023-06-238317Actual
36974164.412025-01-2183113Actual
2346266.722024-01-2183611Actual
21630312.002023-12-218313Actual
2147151.082022-05-238328Actual
55346.002022-04-228326Actual
1830614.592023-08-2383211Actual
3325869.912024-10-2283211Actual
3783332.672025-02-2083211Actual
28431111.002024-06-228366Actual
28902126.292024-06-2283112Actual
28581554.122024-06-228318Actual
30861596.552024-08-228318Actual
850580.002022-11-238346Budget
30889207.152024-08-228328Actual
1833337.992023-08-2383311Actual
17719137.002023-08-238364Actual
17430.002022-04-228373Budget
571080.002022-09-228363Budget
28233256.002024-06-228365Actual
2340252.892024-01-2183411Actual
2494476.002024-03-228316Actual
30029118.852024-07-2283112Actual
2497120.002024-03-228326Actual
466240.002022-08-238373Budget
11437260.002023-02-208314Actual
167749.002022-05-238326Actual
728763.002022-10-238326Actual
10457200.002023-01-218315Budget
1487200.002022-05-238315Budget
24111251.002024-02-208317Actual
20220178.362023-10-238328Actual
283100.002022-04-228364Budget
12376124.002023-03-238313Actual
38125113.532025-02-2083113Actual
2139456.082023-11-2383311Actual
1968994.002023-10-238373Actual
7568200.002022-10-238317Budget
1692072.002023-07-238346Actual
22818173.002024-01-218315Actual
15059227.002023-05-238367Actual
8830200.002022-11-238318Budget
255548.212024-03-2283112Actual
743039.002022-10-238356Actual
2843200.002022-06-238336Budget
2508495.002024-03-228366Actual
14642209.002023-05-238314Actual
25915234.002024-04-218315Actual
976200.002022-04-228318Budget
578840.002022-09-228373Budget
31036117.782024-08-2283311Actual
1739280.552023-07-2383611Actual
1591457.002023-06-238356Actual
1797736.002023-08-238356Actual
19844135.002023-10-238365Actual
23107225.002024-01-218317Actual
1559360.002023-06-238373Actual
20782145.002023-11-238364Actual
29445112.002024-07-228316Actual
2432260.332024-02-2083111Actual

Generated 2025-05-22 05:15:29.421 UTC