[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1686628.002023-08-228326Actual
35885162.662025-01-2083613Actual
1636043.312023-07-2383611Actual
38956160.342025-04-2283111Actual
33640344.002024-12-228313Actual
35386466.242025-01-208318Actual
8219184.002022-12-238315Actual
11815100.002023-03-228336Budget
3512345.002025-01-208326Actual
14018197.002023-05-228317Actual
17719137.002023-09-228364Actual
3783332.672025-03-2283211Actual
22223295.032024-01-208318Actual
13724203.002023-05-228315Actual
458474.002022-09-228363Actual
35003335.002025-01-208315Actual
630751.002022-10-228356Actual
1851216.722023-09-2283612Actual
1647610.332023-07-2383612Actual
2020100.002022-06-228367Budget
34295219.272024-12-228368Actual
36536551.092025-02-208318Actual
1531950.762023-06-2283411Actual
1830614.592023-09-2283211Actual
11499200.002023-03-228364Budget
31604279.002024-10-218315Actual
14769122.002023-06-228365Actual
23228152.602024-02-208328Actual
30803276.002024-09-218367Actual
28346163.002024-07-228336Actual
15117384.422023-06-228318Actual
3071190.002024-09-218366Actual
1138830.002023-03-228373Budget
5243112.002022-09-228366Actual
775490.002022-11-228328Budget
6961200.002022-11-228314Budget
3075200.002022-07-238317Budget
30029118.852024-08-2183112Actual
21664232.002024-01-208363Actual
38125113.532025-03-2283113Actual
20874181.002023-12-238365Actual
952660.002023-01-208326Budget
37033157.402025-02-2083613Actual
3076248.002022-07-238317Actual
7894100.002022-12-238313Budget
27631100.762024-06-2183411Actual
25950202.002024-05-218365Actual
8611100.002022-12-238366Budget
16653246.002023-08-228314Actual
2878396.512024-07-2283411Actual
21783103.002024-01-208364Actual
3553479.482025-01-2083211Actual
17036237.002023-08-228317Actual
3865375.002025-04-228356Actual
2332063.532024-02-2083111Actual
2172143.002024-01-208373Actual
2807891.002024-07-228373Actual
31546240.002024-10-218364Actual
10739117.002023-02-208346Actual
1360291.002023-05-228373Actual
21281169.272023-12-238368Actual
1890139.002023-10-228326Actual
29585102.002024-08-218366Actual
1423567.782023-05-2283111Actual

Generated 2025-06-21 13:35:57.336 UTC