[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34234466.242024-11-228318Actual
578942.002022-09-228373Actual
17530.002022-04-228373Actual
13099101.002023-03-238366Actual
3328576.292024-10-2283311Actual
405960.002022-07-238356Budget
10739117.002023-01-218346Actual
15714146.002023-06-238315Actual
1697998.002023-07-238366Actual
12047200.002023-02-208317Budget
1395988.002023-04-228366Actual
21988122.002023-12-218336Actual
25141306.002024-03-228317Actual
3918556.082025-03-2383212Actual
2765844.382024-05-2283511Actual
27336332.002024-05-228317Actual
2497120.002024-03-228326Actual
1078668.002023-01-218356Actual
33346113.532024-10-2283611Actual
5509100.002022-08-238328Budget
38778255.002025-03-238367Actual
1348200.002022-05-238314Budget
32876130.002024-10-228336Actual
2535486.932024-03-2283111Actual
3517780.002024-12-218346Actual
1890139.002023-09-228326Actual
37685454.122025-02-208318Actual
3408492.002024-11-228366Actual
3402694.002024-11-228346Actual
2142153.952023-11-2383411Actual
35648115.652024-12-2183611Actual
27896234.592024-05-2283213Actual
6038200.002022-09-228365Budget
34496167.782024-11-2283611Actual
4121100.002022-07-238366Budget
1550200.002022-05-238365Budget
1795156.002023-08-238346Actual
2546326.292024-03-2283511Actual
37713304.122025-02-208328Actual
9399200.002022-12-218365Budget
2157314.592023-11-2383612Actual
4260200.002022-07-238367Budget
10983178.002023-01-218367Actual
458474.002022-08-238363Actual
1692072.002023-07-238346Actual
11250100.002023-02-208313Budget
1735814.592023-07-2383511Actual
8141175.002022-11-238364Actual
4524100.002022-08-238313Budget
3800586.932025-02-2083112Actual
2334841.192024-01-2183211Actual
836178.002022-04-228317Actual
36797100.762025-01-2183611Actual
30513241.002024-08-228365Actual
3789206.002022-07-238365Actual
29677273.002024-07-228367Actual
5508160.182022-08-238328Actual
2399677.002024-02-208346Actual
9202200.002022-12-218314Budget
3901173.102025-03-2383311Actual
69550.002022-04-228356Budget
803232.002022-11-238373Actual
3290297.002024-10-228346Actual
16839111.002023-07-238316Actual

Generated 2025-05-22 10:07:29.397 UTC